Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:33:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_160523FTO_97027
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-13-008-005-008/1135
(Thazhava) 		1613008005NRG24160520230173037 16/05/2023 Raghavakurup 1613008005WL007272 Raghavakurup 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752485377 Raghavakurup ()
2 Oachira KL-13-008-005-008/5682
(Thazhava) 		1613008005NRG24160520230173061 16/05/2023 Radhamaniyamma 1613008005WL007272 Radhamaniyamma 00468 UBIN0914274 1998 1998 Processed 20/05/2023 1752485376 Radhamaniyamma ()
3 Oachira KL-13-008-005-008/6976
(Thazhava) 		1613008005NRG24160520230173073 16/05/2023 Gopalan 1613008005WL007272 Gopalan 00468 UBIN0914274 1665 1665 Processed 20/05/2023 1752485378 Gopalan ()
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 KL1613008005_160523FTO_97027 Union Bank of India UBIN0914274 Pavumba 5661

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