Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_310523FTO_148833
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-13-008-005-006/1273
(Thazhava) 		1613008005NRG24310520230273637 31/05/2023 Sumathi amma C 1613008005WL011343 Sumathi amma C 00468 UBIN0914274 1332 1332 Processed 07/06/2023 2291950173 Sumathi amma C ()
2 Oachira KL-13-008-005-006/2243
(Thazhava) 		1613008005NRG24310520230273648 31/05/2023 Chandramathy J 1613008005WL011343 Chandramathy J 00468 UBIN0914274 1665 1665 Processed 07/06/2023 2291950174 Chandramathy J ()
3 Oachira KL-13-008-005-006/882
(Thazhava) 		1613008005NRG24310520230273696 31/05/2023 Kalakumari V 1613008005WL011343 Kalakumari V 00468 UBIN0914274 1332 1332 Processed 07/06/2023 2291950172 Kalakumari V ()
4 Oachira KL-13-008-005-006/914
(Thazhava) 		1613008005NRG24310520230273709 31/05/2023 Vijaya kumari S 1613008005WL011343 Vijaya kumari S 00468 UBIN0914274 999 999 Processed 07/06/2023 2291950171 Vijaya kumari S ()
5 Oachira KL-13-008-005-007/7456
(Thazhava) 		1613008005NRG24310520230273713 31/05/2023 RENUKADEVI 1613008005WL011343 RENUKADEVI 00468 UBIN0914274 1665 1665 Processed 07/06/2023 2291950175 RENUKADEVI ()
SubTotal 6993 6993
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_310523FTO_148833 Union Bank of India UBIN0914274 Pavumba 6993

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