Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:31:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_150923APB_FTO_482430
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-13-008-001-008/452
(Alappad) 		1613008001NRG24150920230973714 15/09/2023 DIVYA U 1613008001WL040074 DIVYA U 00468 UBIN0902772 1665 1665 Processed 09/11/2023 7272914991 DIVYA U UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-008/452
(Alappad) 		1613008001NRG24150920230973715 15/09/2023 KRISHNAKUMAR G 1613008001WL040074 KRISHNAKUMAR G 00468 UBIN0902772 1665 1665 Processed 09/11/2023 7272914992 KRISHNAKUMAR G UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_150923APB_FTO_482430 Union Bank of India UBIN0902772 Alappad 3330

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