Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:20:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_260523FTO_131651
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-13-008-005-008/7636
(Thazhava) 		1613008005NRG24260520230237385 26/05/2023 Deepu N 1613008005WL009935 Deepu N 00468 UBIN0914274 3996 3996 Processed 31/05/2023 1985758282 Deepu N ()
2 Oachira KL-13-008-005-008/7636
(Thazhava) 		1613008005NRG24260520230237384 26/05/2023 Thankamma 1613008005WL009935 Thankamma 00468 UBIN0914274 3996 3996 Processed 31/05/2023 1985758281 Thankamma ()
SubTotal 7992 7992
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_260523FTO_131651 Union Bank of India UBIN0914274 Pavumba 7992

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