Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_131223APB_FTO_827903
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-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24131220231681375 13/12/2023 LATHA L 1613008006WL072137 LATHA L 00462 UCBA0002560 1998 1998 Processed 14/12/2023 009656126 LATHA L UCO BANK(607066)
2 Oachira KL-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24131220231681376 13/12/2023 Revathi 1613008006WL072137 Revathi 00462 UCBA0002560 1998 1998 Processed 14/12/2023 009656126 Revathi UCO BANK(607066)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_131223APB_FTO_827903 UCO Bank UCBA0002560 Karunagappally 3996

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