Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_070324APB_FTO_1128508
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) 		1613008005NRG24070320242201874 07/03/2024 ABHIDEV A 1613008005WL099600 ABHIDEV A 00468 UBIN0914274 3996 3996 Processed 19/04/2024 3102844953 ABHIDEV A UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-005/1340
(Thazhava) 		1613008005NRG24070320242201873 07/03/2024 Ambili K 1613008005WL099600 Ambili K 00468 UBIN0914274 3996 3996 Processed 19/04/2024 3102844952 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_070324APB_FTO_1128508 Union Bank of India UBIN0914274 Pavumba 7992

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