Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:38:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_200623FTO_220732
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-005-008/1114
(Thazhava) 		1613008005NRG24200620230399537 20/06/2023 Jasmin 1613008005WL016716 Jasmin 00468 UBIN0914274 333 333 Processed 27/06/2023 2810683624 Jasmin ()
2 Oachira KL-13-008-005-008/6976
(Thazhava) 		1613008005NRG24200620230399581 20/06/2023 Gopalan 1613008005WL016716 Gopalan 00468 UBIN0914274 1665 1665 Processed 27/06/2023 2810683623 Gopalan ()
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_200623FTO_220732 Union Bank of India UBIN0914274 Pavumba 1998

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