Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_210723APB_FTO_316110
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-13-008-005-008/7135
(Thazhava) 		1613008005NRG24210720230587554 21/07/2023 Arya R 1613008005WL024822 Arya R 00468 UBIN0914274 4662 4662 Processed 28/07/2023 3955342394 ARYA R UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-008/7135
(Thazhava) 		1613008005NRG24210720230587553 21/07/2023 Radhika R 1613008005WL024822 Radhika R 00468 UBIN0914274 4662 4662 Processed 28/07/2023 3955342393 RADHIKA R 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 KL1613008005_210723APB_FTO_316110 Union Bank of India UBIN0914274 Pavumba 9324

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