Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_161023APB_FTO_589804
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-13-008-005-008/7135
(Thazhava) 		1613008005NRG24161020231205551 16/10/2023 Arya R 1613008005WL050507 Arya R 00468 UBIN0914274 4662 4662 Processed 27/11/2023 8021036474 ARYA R UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-008/7135
(Thazhava) 		1613008005NRG24161020231205550 16/10/2023 Radhika R 1613008005WL050507 Radhika R 00468 UBIN0914274 4662 4662 Processed 27/11/2023 8021036473 RADHIKA R UNION BANK OF INDIA(508500)
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_161023APB_FTO_589804 Union Bank of India UBIN0914274 Pavumba 9324

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