Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:43:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_201123APB_FTO_723074
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-13-008-005-005/4892
(Thazhava) 		1613008005NRG24201120231504903 20/11/2023 ANAGHA P S 1613008005WL064011 ANAGHA P S 00468 UBIN0914274 4662 4662 Processed 01/01/2024 9013780478 MISS ANAGHA P S STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-005-005/4892
(Thazhava) 		1613008005NRG24201120231504902 20/11/2023 Sreelatha S 1613008005WL064011 Sreelatha S 00468 UBIN0914274 4662 4662 Processed 01/01/2024 9013780477 Sreelatha S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_201123APB_FTO_723074 Union Bank of India UBIN0914274 Pavumba 9324

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