Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:09:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_061023APB_FTO_559906
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-13-008-005-015/549
(Thazhava) 		1613008005NRG24061020231147853 06/10/2023 Rajin Raj 1613008005WL047915 Rajin Raj 00462 UCBA0002560 3996 3996 Processed 10/11/2023 7349129878 MR RAJIN RAJ STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Oachira KL-13-008-005-015/549
(Thazhava) 		1613008005NRG24061020231147852 06/10/2023 Sulochana 1613008005WL047915 Sulochana 00468 UBIN0914274 3996 3996 Processed 10/11/2023 7349129877 Mrs. T SULOCHANA INDIAN BANK(607105)
SubTotal 3996 3996
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_061023APB_FTO_559906 UCO Bank UCBA0002560 Karunagappally 3996
2 Oachira KL1613008005_061023APB_FTO_559906 Union Bank of India UBIN0914274 Pavumba 3996

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