Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:15:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_030823APB_FTO_358466
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-13-008-005-018/7600
(Thazhava) 		1613008005NRG24030820230696698 03/08/2023 Susmitha L 1613008005WL029024 Susmitha L 00415 SBIN0070271 1665 1665 Processed 08/08/2023 4350124695 MRS SUSMITHA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-005-018/7600
(Thazhava) 		1613008005NRG24030820230696699 03/08/2023 Santhosh 1613008005WL029024 Santhosh 00462 UCBA0002560 1665 1665 Processed 08/08/2023 4350124694 SANTHOSH UCO BANK(607066)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_030823APB_FTO_358466 State Bank Of India SBIN0070271 THAMARAKULAM 1665
2 Oachira KL1613008005_030823APB_FTO_358466 UCO Bank UCBA0002560 Karunagappally 1665

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