Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:20:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_200324APB_FTO_1179135
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-13-008-005-007/1438
(Thazhava) 		1613008005NRG24200320242271719 20/03/2024 ANIL KUMAR 1613008005WL104435 ANIL KUMAR 00468 UBIN0914274 3996 3996 Processed 19/04/2024 3102642240 ANIL KUMAR UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-007/1438
(Thazhava) 		1613008005NRG24200320242271718 20/03/2024 Saraswathy Amma 1613008005WL104435 Saraswathy Amma 00468 UBIN0914274 3996 3996 Processed 19/04/2024 3102642241 SARASWATHY AMMA W O CHANDRAN PI CANARA BANK(508532)
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_200324APB_FTO_1179135 Union Bank of India UBIN0914274 Pavumba 7992

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