Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:59:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_211123APB_FTO_726468
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-13-008-001-014/128
(Alappad) 		1613008001NRG24211120231511943 21/11/2023 C SHAJI 1613008001WL064280 C SHAJI 00468 UBIN0902772 1665 1665 Processed 01/01/2024 9005281698 SHAJI C UNION BANK OF INDIA(508500)
SubTotal 1665 1665
2 Oachira KL-13-008-001-014/128
(Alappad) 		1613008001NRG24211120231511942 21/11/2023 KRISHNAKUMARI 1613008001WL064280 KRISHNAKUMARI 00468 UBIN0904112 1665 1665 Processed 01/01/2024 9005281699 SHAJI C UNION BANK OF INDIA(508500)
SubTotal 1665 1665
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_211123APB_FTO_726468 Union Bank of India UBIN0902772 Alappad 1665
2 Oachira KL1613008001_211123APB_FTO_726468 Union Bank of India UBIN0904112 Cheriazheekkal 1665

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