Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:36:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_120324APB_FTO_1143389
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-13-008-005-020/6901
(Thazhava) 		1613008005NRG24120320242225840 12/03/2024 Vijayanandan S 1613008005WL101204 Vijayanandan S 00415 SBIN0070056 2331 2331 Processed 19/04/2024 3105553951 MR VIJAYANANDAN S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Oachira KL-13-008-005-020/6901
(Thazhava) 		1613008005NRG24120320242225839 12/03/2024 Sreeja B 1613008005WL101204 Sreeja B 00415 SBIN0071120 2331 2331 Processed 19/04/2024 3105553952 Mrs. Sreeja B INDIAN BANK(607105)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_120324APB_FTO_1143389 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
2 Oachira KL1613008005_120324APB_FTO_1143389 State Bank Of India SBIN0071120 OACHIRA PSB 2331

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