Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_100723APB_FTO_284043
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-13-008-001-008/452
(Alappad) 		1613008001NRG24100720230521424 10/07/2023 DIVYA U 1613008001WL021927 DIVYA U 00468 UBIN0902772 4662 4662 Processed 17/07/2023 3508872074 DIVYA U UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-008/452
(Alappad) 		1613008001NRG24100720230521425 10/07/2023 KRISHNAKUMAR G 1613008001WL021927 KRISHNAKUMAR G 00468 UBIN0902772 4662 4662 Processed 17/07/2023 3508872075 KRISHNAKUMAR G UNION BANK OF INDIA(508500)
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 KL1613008001_100723APB_FTO_284043 Union Bank of India UBIN0902772 Alappad 9324

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