Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:07:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_180823APB_FTO_416067
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-13-008-005-009/1171
(Thazhava) 		1613008005NRG24180820230840572 18/08/2023 Marykutty 1613008005WL034462 Marykutty 00468 UBIN0914274 4662 4662 Processed 22/09/2023 5797236228 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-009/1171
(Thazhava) 		1613008005NRG24180820230840573 18/08/2023 Sanchu Paul 1613008005WL034462 Sanchu Paul 00468 UBIN0914274 4662 4662 Processed 21/09/2023 5797236229 SANCHU PAUL UNION BANK OF INDIA(508500)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_180823APB_FTO_416067 Union Bank of India UBIN0914274 Pavumba 9324

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