Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:22:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_121023APB_FTO_583037
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-13-008-005-015/2387
(Thazhava) 		1613008005NRG24121020231193053 12/10/2023 Sreelatha S 1613008005WL049935 Sreelatha S 00468 UBIN0914274 3996 3996 Processed 10/11/2023 7352991883 MRS SREELATHA KOMALAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-005-015/2387
(Thazhava) 		1613008005NRG24121020231193055 12/10/2023 Sreelatha S 1613008005WL049935 Sreelatha S 00468 UBIN0914274 1665 1665 Processed 10/11/2023 7352991884 MRS SREELATHA KOMALAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_121023APB_FTO_583037 Union Bank of India UBIN0914274 Pavumba 5661

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