Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:43:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_201223APB_FTO_858448
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-13-008-005-007/6646
(Thazhava) 		1613008005NRG24201220231731286 20/12/2023 surendran 1613008005WL074497 surendran 00415 SBIN0070271 4329 4329 Processed 12/03/2024 1674260461 surendran KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4329 4329
2 Oachira KL-13-008-005-007/6646
(Thazhava) 		1613008005NRG24201220231731287 20/12/2023 SAROJINI 1613008005WL074497 SAROJINI 00468 UBIN0914274 4329 4329 Processed 12/03/2024 1674260460 SAROJINI . UNION BANK OF INDIA(508500)
SubTotal 4329 4329
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_201223APB_FTO_858448 State Bank Of India SBIN0070271 THAMARAKULAM 4329
2 Oachira KL1613008005_201223APB_FTO_858448 Union Bank of India UBIN0914274 Pavumba 4329

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