Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:06:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_200523FTO_112078
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-13-008-005-010/5561
(Thazhava) 		1613008005NRG24200520230201067 20/05/2023 Leela 1613008005WL008324 Leela 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1855932509 Leela ()
2 Oachira KL-13-008-005-010/5781
(Thazhava) 		1613008005NRG24200520230201069 20/05/2023 MANIYAMMA 1613008005WL008324 MANIYAMMA 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1855932510 MANIYAMMA ()
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 KL1613008005_200523FTO_112078 Union Bank of India UBIN0914274 Pavumba 3996

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