Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_210324APB_FTO_1184510
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-13-008-005-005/1340
(Thazhava) 		1613008005NRG24210320242278592 21/03/2024 ABHIDEV A 1613008005WL104935 ABHIDEV A 00468 UBIN0914274 666 666 Processed 19/04/2024 3107029561 ABHIDEV A UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-005/1340
(Thazhava) 		1613008005NRG24210320242278591 21/03/2024 Ambili K 1613008005WL104935 Ambili K 00468 UBIN0914274 666 666 Processed 19/04/2024 3107029560 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_210324APB_FTO_1184510 Union Bank of India UBIN0914274 Pavumba 1332

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