Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:10:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_021123APB_FTO_658107
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-13-008-005-007/5511
(Thazhava) 		1613008005NRG24021120231355299 02/11/2023 Sindhu V 1613008005WL057605 Sindhu V 00415 SBIN0070271 3996 3996 Processed 27/11/2023 8020498963 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Oachira KL-13-008-005-007/5511
(Thazhava) 		1613008005NRG24021120231355300 02/11/2023 VISHNU CHANDRAN 1613008005WL057605 VISHNU CHANDRAN 00415 SBIN0070468 3996 3996 Processed 27/11/2023 8020498962 MR VISHNU CHANDRAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_021123APB_FTO_658107 State Bank Of India SBIN0070271 THAMARAKULAM 3996
2 Oachira KL1613008005_021123APB_FTO_658107 State Bank Of India SBIN0070468 VALLIKUNNAM 3996

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