Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:13:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_101023APB_FTO_573878
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-13-008-005-011/708
(Thazhava) 		1613008005NRG24101020231172479 10/10/2023 Saudabeevi 1613008005WL049112 Saudabeevi 00415 SBIN0016827 1665 1665 Processed 11/11/2023 7377576436 MRS SAUDABEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-005-011/708
(Thazhava) 		1613008005NRG24101020231172478 10/10/2023 Subaida 1613008005WL049112 Subaida 00468 UBIN0914274 1665 1665 Processed 11/11/2023 7377576435 SUBAIDA UNION BANK OF INDIA(508500)
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_101023APB_FTO_573878 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
2 Oachira KL1613008005_101023APB_FTO_573878 Union Bank of India UBIN0914274 Pavumba 1665

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