Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:18:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_211023APB_FTO_619763
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-13-008-005-013/3890
(Thazhava) 		1613008005NRG24211020231283220 21/10/2023 Geetha 1613008005WL053884 Geetha 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021624866 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-013/3890
(Thazhava) 		1613008005NRG24211020231283221 21/10/2023 Reghu 1613008005WL053884 Reghu 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8021624867 REGHU . UNION BANK OF INDIA(508500)
SubTotal 3330 3330
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 KL1613008005_211023APB_FTO_619763 Union Bank of India UBIN0914274 Pavumba 3330

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