Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:40:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_090623APB_FTO_184039
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-13-008-005-006/6310
(Thazhava) 		1613008005NRG24090620230329138 09/06/2023 SHEELA 1613008005WL013769 SHEELA 00415 SBIN0004405 4662 4662 Processed 15/06/2023 2567382898 MRS SHEELA SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-005-006/6310
(Thazhava) 		1613008005NRG24090620230329139 09/06/2023 SURESHKUMAR J 1613008005WL013769 SURESHKUMAR J 00468 UBIN0914274 4662 4662 Processed 15/06/2023 2567382899 SURESHKUMAR J UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_090623APB_FTO_184039 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
2 Oachira KL1613008005_090623APB_FTO_184039 Union Bank of India UBIN0914274 Pavumba 4662

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