Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:33:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_080523APB_FTO_74804
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-13-008-005-003/349
(Thazhava) 		1613008005NRG24080520230134570 08/05/2023 Bindhu S 1613008005WL005523 Bindhu S 00468 UBIN0914274 4662 4662 Processed 24/05/2023 1818289909 BINDHU S UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-003/349
(Thazhava) 		1613008005NRG24080520230134569 08/05/2023 SANTHAMMA 1613008005WL005523 SANTHAMMA 00468 UBIN0914274 4662 4662 Processed 24/05/2023 1818289910 Mrs. Santhamma INDIAN BANK(607105)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_080523APB_FTO_74804 Union Bank of India UBIN0914274 Pavumba 9324

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