Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:38:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_021122FTO_649300
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-13-008-005-008/7396
(Thazhava) 		1613008005NRG23021120220982461 02/11/2022 Akhil U Nair 1613008005WL046903 Akhil U Nair 00468 UBIN0914274 4354 4354 Processed 14/12/2022 7193714004 Akhil U Nair ()
2 Oachira KL-13-008-005-008/7396
(Thazhava) 		1613008005NRG23021120220982460 02/11/2022 Reshmi R 1613008005WL046903 Reshmi R 00468 UBIN0914274 4354 4354 Processed 14/12/2022 7193714003 Reshmi R ()
SubTotal 8708 8708
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_021122FTO_649300 Union Bank of India UBIN0914274 Pavumba 8708

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