Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:41:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_260523APB_FTO_131652
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-13-008-005-008/3101
(Thazhava) 		1613008005NRG24260520230237387 26/05/2023 Pareeth Kunju M 1613008005WL009936 Pareeth Kunju M 00468 UBIN0914274 3996 3996 Processed 31/05/2023 1986140827 PAREETH KUNJU M UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-008/3101
(Thazhava) 		1613008005NRG24260520230237386 26/05/2023 Rasheeda 1613008005WL009936 Rasheeda 00468 UBIN0914274 3996 3996 Processed 31/05/2023 1986140828 RASHEEDA UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_260523APB_FTO_131652 Union Bank of India UBIN0914274 Pavumba 7992

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