Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:39:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_041023APB_FTO_546729
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-13-008-005-007/2801
(Thazhava) 		1613008005NRG24041020231120459 04/10/2023 Ajithakumary 1613008005WL046628 Ajithakumary 00468 UBIN0914274 4662 4662 Processed 11/11/2023 7375860357 AJITHAKUMARY UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-007/2801
(Thazhava) 		1613008005NRG24041020231120460 04/10/2023 UNNIKRISHNA KURUP 1613008005WL046628 UNNIKRISHNA KURUP 00468 UBIN0914274 4662 4662 Processed 11/11/2023 7375860358 UNNIKRISHNA KURUP 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_041023APB_FTO_546729 Union Bank of India UBIN0914274 Pavumba 9324

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