Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:47:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_111023APB_FTO_577397
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) 		1613008005NRG24111020231180295 11/10/2023 Marykutty 1613008005WL049410 Marykutty 00468 UBIN0914274 3330 3330 Processed 11/11/2023 7376323440 MARYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-009/1171
(Thazhava) 		1613008005NRG24111020231180296 11/10/2023 Sanchu Paul 1613008005WL049410 Sanchu Paul 00468 UBIN0914274 3330 3330 Processed 11/11/2023 7376323439 SANCHU PAUL UNION BANK OF INDIA(508500)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_111023APB_FTO_577397 Union Bank of India UBIN0914274 Pavumba 6660

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