Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:12:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_110324APB_FTO_1137600
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-13-008-005-015/549
(Thazhava) 		1613008005NRG24110320242216829 11/03/2024 Rajin Raj 1613008005WL100577 Rajin Raj 00462 UCBA0002560 3996 3996 Processed 19/04/2024 3102612676 MR RAJIN RAJ STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Oachira KL-13-008-005-015/549
(Thazhava) 		1613008005NRG24110320242216828 11/03/2024 Sulochana 1613008005WL100577 Sulochana 00468 UBIN0914274 3996 3996 Processed 19/04/2024 3102612675 Mrs. T SULOCHANA INDIAN BANK(607105)
SubTotal 3996 3996
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_110324APB_FTO_1137600 UCO Bank UCBA0002560 Karunagappally 3996
2 Oachira KL1613008005_110324APB_FTO_1137600 Union Bank of India UBIN0914274 Pavumba 3996

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