Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_230923APB_FTO_507707
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-13-008-001-011/428
(Alappad) 		1613008001NRG24230920231030014 23/09/2023 SASI S 1613008001WL042672 SASI S 00468 UBIN0904112 1665 1665 Processed 09/11/2023 7268858793 SASI S SASI S UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-011/428
(Alappad) 		1613008001NRG24230920231030013 23/09/2023 SHAILAJA SASI 1613008001WL042672 SHAILAJA SASI 00468 UBIN0904112 1665 1665 Processed 09/11/2023 7268858792 SHAILAJA SASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_230923APB_FTO_507707 Union Bank of India UBIN0904112 Cheriazheekkal 3330

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