Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:23:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_021123APB_FTO_660373
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-13-008-005-005/1344
(Thazhava) 		1613008005NRG24021120231360594 02/11/2023 ANANTHAKRISHNAN 1613008005WL057836 ANANTHAKRISHNAN 00468 UBIN0914274 3996 3996 Processed 27/11/2023 8021908237 ANANTHAKRISHNAN UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-005/1344
(Thazhava) 		1613008005NRG24021120231360593 02/11/2023 Sheeba 1613008005WL057836 Sheeba 00468 UBIN0914274 3996 3996 Processed 27/11/2023 8021908236 SHEEBA UNION BANK OF INDIA(508500)
SubTotal 7992 7992
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_021123APB_FTO_660373 Union Bank of India UBIN0914274 Pavumba 7992

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