Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_060523FTO_71484
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-13-008-005-008/1135
(Thazhava) 		1613008005NRG24060520230129400 06/05/2023 Raghavakurup 1613008005WL005244 Raghavakurup 00468 UBIN0914274 1332 1332 Processed 20/05/2023 1748409562 Raghavakurup ()
2 Oachira KL-13-008-005-008/5682
(Thazhava) 		1613008005NRG24060520230129424 06/05/2023 Radhamaniyamma 1613008005WL005244 Radhamaniyamma 00468 UBIN0914274 333 333 Processed 20/05/2023 1748409561 Radhamaniyamma ()
3 Oachira KL-13-008-005-008/6976
(Thazhava) 		1613008005NRG24060520230129438 06/05/2023 Gopalan 1613008005WL005244 Gopalan 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1748409563 Gopalan ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_060523FTO_71484 Union Bank of India UBIN0914274 Pavumba 3330

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