Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:11:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_120224APB_FTO_1033121
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-13-008-005-015/492
(Thazhava) 		1613008005NRG24120220242032656 12/02/2024 Rathnamma 1613008005WL089964 Rathnamma 00468 UBIN0914274 3996 3996 Processed 09/04/2024 2754722986 MRS RATNAMMA SADANANDAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-005-015/492
(Thazhava) 		1613008005NRG24120220242032657 12/02/2024 Sadanandan 1613008005WL089964 Sadanandan 00468 UBIN0914274 3996 3996 Processed 09/04/2024 2754722987 NO NAME STATE BANK OF INDIA(508548)
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_120224APB_FTO_1033121 Union Bank of India UBIN0914274 Pavumba 7992

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