Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:08:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_200224APB_FTO_1064834
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-13-008-005-006/1273
(Thazhava) 		1613008005NRG24200220242092309 20/02/2024 SUMESH B 1613008005WL093108 SUMESH B 00415 SBIN0070468 3996 3996 Processed 12/04/2024 2894249157 MR SUMESH B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Oachira KL-13-008-005-006/1273
(Thazhava) 		1613008005NRG24200220242092308 20/02/2024 Sumathi amma C 1613008005WL093108 Sumathi amma C 00468 UBIN0914274 3996 3996 Processed 13/04/2024 2894249156 SUMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
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_200224APB_FTO_1064834 State Bank Of India SBIN0070468 VALLIKUNNAM 3996
2 Oachira KL1613008005_200224APB_FTO_1064834 Union Bank of India UBIN0914274 Pavumba 3996

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