Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:23:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_040923APB_FTO_461274
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-13-008-005-015/549
(Thazhava) 		1613008005NRG24040920230949656 04/09/2023 Rajin Raj 1613008005WL038549 Rajin Raj 00462 UCBA0002560 4662 4662 Processed 21/09/2023 5798415033 MR RAJIN RAJ STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-005-015/549
(Thazhava) 		1613008005NRG24040920230949655 04/09/2023 Sulochana 1613008005WL038549 Sulochana 00468 UBIN0914274 4662 4662 Processed 21/09/2023 5798415032 Mrs. T SULOCHANA INDIAN BANK(607105)
SubTotal 4662 4662
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_040923APB_FTO_461274 UCO Bank UCBA0002560 Karunagappally 4662
2 Oachira KL1613008005_040923APB_FTO_461274 Union Bank of India UBIN0914274 Pavumba 4662

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