Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:32:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_251023APB_FTO_623713
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-13-008-001-016/51
(Alappad) 		1613008001NRG24251020231287178 25/10/2023 MOHANLAL M 1613008001WL054061 MOHANLAL M 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8016608157 MOHANLAL.M S/O MANIKYAN UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-016/51
(Alappad) 		1613008001NRG24251020231287177 25/10/2023 RATHI P 1613008001WL054061 RATHI P 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8016608156 RATHI P. W/O MOHANLAL UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_251023APB_FTO_623713 Union Bank of India UBIN0904112 Cheriazheekkal 3330

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