Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_110523FTO_85719
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-13-008-005-006/1273
(Thazhava) 		1613008005NRG24110520230155379 11/05/2023 Sumathi amma C 1613008005WL006449 Sumathi amma C 00468 UBIN0914274 666 666 Processed 20/05/2023 1749845693 Sumathi amma C ()
2 Oachira KL-13-008-005-006/1278
(Thazhava) 		1613008005NRG24110520230155380 11/05/2023 Thankamaniyamma E 1613008005WL006449 Thankamaniyamma E 00468 UBIN0914274 666 666 Processed 20/05/2023 1749845692 Thankamaniyamma E ()
3 Oachira KL-13-008-005-006/5804
(Thazhava) 		1613008005NRG24110520230155405 11/05/2023 madhavan 1613008005WL006449 madhavan 00468 UBIN0914274 666 666 Processed 20/05/2023 1749845694 madhavan ()
4 Oachira KL-13-008-005-006/914
(Thazhava) 		1613008005NRG24110520230155433 11/05/2023 Vijaya kumari S 1613008005WL006449 Vijaya kumari S 00468 UBIN0914274 666 666 Processed 20/05/2023 1749845691 Vijaya kumari S ()
5 Oachira KL-13-008-005-007/7456
(Thazhava) 		1613008005NRG24110520230155437 11/05/2023 RENUKADEVI 1613008005WL006449 RENUKADEVI 00468 UBIN0914274 666 666 Processed 20/05/2023 1749845695 RENUKADEVI ()
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_110523FTO_85719 Union Bank of India UBIN0914274 Pavumba 3330

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