Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_120423FTO_28730
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-13-008-001-010/279
(Alappad) 		1613008001NRG24120420230016769 12/04/2023 SANDHAYA 1613008001WL000724 SANDHAYA 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690318578 SANDHAYA ()
2 Oachira KL-13-008-001-010/389
(Alappad) 		1613008001NRG24120420230016776 12/04/2023 Krishnamanjari T K 1613008001WL000724 Krishnamanjari T K 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690318579 Krishnamanjari T K ()
3 Oachira KL-13-008-001-010/420
(Alappad) 		1613008001NRG24120420230016778 12/04/2023 Soumya R 1613008001WL000724 Soumya R 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690318577 Soumya R ()
SubTotal 5661 5661
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_120423FTO_28730 Union Bank of India UBIN0904112 Cheriazheekkal 5661

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