Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:26:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_161023APB_FTO_590530
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-13-008-005-007/1453
(Thazhava) 		1613008005NRG24161020231207539 16/10/2023 Devaki Amma 1613008005WL050600 Devaki Amma 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021010237 DEVAKI AMMA UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-007/1453
(Thazhava) 		1613008005NRG24161020231207540 16/10/2023 Gopalakrishna Pillai P 1613008005WL050600 Gopalakrishna Pillai P 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021010236 GOPALAKRISHNA PILLAI P 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 KL1613008005_161023APB_FTO_590530 Union Bank of India UBIN0914274 Pavumba 3330

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