Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:59:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_150224APB_FTO_1050883
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-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24150220242067182 15/02/2024 LATHA L 1613008006WL091812 LATHA L 00462 UCBA0002560 666 666 Processed 27/03/2024 047361635 LATHA L UCO BANK(607066)
2 Oachira KL-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24150220242067183 15/02/2024 Revathi 1613008006WL091812 Revathi 00462 UCBA0002560 666 666 Processed 27/03/2024 047361635 Revathi UCO BANK(607066)
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_150224APB_FTO_1050883 UCO Bank UCBA0002560 Karunagappally 1332

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