Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:35:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_110523APB_FTO_85702
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-13-008-005-006/7580
(Thazhava) 		1613008005NRG24110520230155317 11/05/2023 SIVAN PILLAI K 1613008005WL006446 SIVAN PILLAI K 00415 SBIN0070271 3996 3996 Processed 20/05/2023 1750184992 MR SIVANPILLAI K STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-005-006/7580
(Thazhava) 		1613008005NRG24110520230155316 11/05/2023 SUSEELA AMMA 1613008005WL006446 SUSEELA AMMA 00415 SBIN0070271 3996 3996 Processed 20/05/2023 1750184993 MRS SUSEELA AMMA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
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_110523APB_FTO_85702 State Bank Of India SBIN0070271 THAMARAKULAM 7992

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