Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:40:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_200523FTO_112435
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-13-008-005-004/5113
(Thazhava) 		1613008005NRG24200520230202146 20/05/2023 Sabiyath 1613008005WL008362 Sabiyath 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1855932423 Sabiyath ()
2 Oachira KL-13-008-005-004/5494
(Thazhava) 		1613008005NRG24200520230202147 20/05/2023 Bharathy 1613008005WL008362 Bharathy 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1855932422 Bharathy ()
3 Oachira KL-13-008-005-004/6043
(Thazhava) 		1613008005NRG24200520230202152 20/05/2023 bhajanavathy 1613008005WL008362 bhajanavathy 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1855932424 bhajanavathy ()
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_200523FTO_112435 Union Bank of India UBIN0914274 Pavumba 5661

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