Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:34:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_190324APB_FTO_1176355
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-13-008-005-014/1557
(Thazhava) 		1613008005NRG24190320242269674 19/03/2024 Lekshmi S R 1613008005WL104257 Lekshmi S R 00415 SBIN0070056 2997 2997 Processed 19/04/2024 3103783150 MISS LEKSHMI S R STATE BANK OF INDIA(508548)
SubTotal 2997 2997
2 Oachira KL-13-008-005-014/1557
(Thazhava) 		1613008005NRG24190320242269673 19/03/2024 Sreedevi R 1613008005WL104257 Sreedevi R 00468 UBIN0914274 3330 3330 Processed 19/04/2024 3103783151 SREEDEVI DHANALAXMI BANK(607239)
SubTotal 3330 3330
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_190324APB_FTO_1176355 State Bank Of India SBIN0070056 KARUNAGAPALLY 2997
2 Oachira KL1613008005_190324APB_FTO_1176355 Union Bank of India UBIN0914274 Pavumba 3330

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