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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:18:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130423FTO_31468
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-13-008-005-003/1925
(Thazhava) 		1613008005NRG24130420230028191 13/04/2023 Susheela B 1613008005WL001090 Susheela B 00468 UBIN0914274 333 333 Processed 19/05/2023 1690709905 Susheela B ()
2 Oachira KL-13-008-005-003/2573
(Thazhava) 		1613008005NRG24130420230028195 13/04/2023 Raveendran Pillai T N 1613008005WL001090 Raveendran Pillai T N 00468 UBIN0914274 333 333 Processed 19/05/2023 1690709907 Raveendran Pillai T N ()
3 Oachira KL-13-008-005-003/3333
(Thazhava) 		1613008005NRG24130420230028199 13/04/2023 Sunithakumari 1613008005WL001090 Sunithakumari 00468 UBIN0914274 333 333 Processed 19/05/2023 1690709908 Sunithakumari ()
4 Oachira KL-13-008-005-003/338
(Thazhava) 		1613008005NRG24130420230028201 13/04/2023 Retnakumari 1613008005WL001090 Retnakumari 00468 UBIN0914274 333 333 Processed 19/05/2023 1690709906 Retnakumari ()
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423FTO_31468 Union Bank of India UBIN0914274 Pavumba 1332

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