Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_280224APB_FTO_1096984
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-13-008-005-018/5311
(Thazhava) 		1613008005NRG24280220242148437 28/02/2024 Mrs Deepa B 1613008005WL096318 Mrs Deepa B 00415 SBIN0070056 4662 4662 Processed 19/04/2024 3102297679 MRS DEEPA B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-005-018/5311
(Thazhava) 		1613008005NRG24280220242148438 28/02/2024 Babu D 1613008005WL096318 Babu D 00415 SBIN0071120 4662 4662 Processed 19/04/2024 3102297678 MR BABU D STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_280224APB_FTO_1096984 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
2 Oachira KL1613008005_280224APB_FTO_1096984 State Bank Of India SBIN0071120 OACHIRA PSB 4662

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