Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_270224APB_FTO_1091584
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-13-008-005-001/1311
(Thazhava) 		1613008005NRG24270220242139912 27/02/2024 Sumangalakunjamma 1613008005WL095804 Sumangalakunjamma 00176 IDIB000V048 1665 1665 Processed 19/04/2024 3104886793 Mrs. . SUMANGALAKUNJAMMA INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-005-001/1311
(Thazhava) 		1613008005NRG24270220242139913 27/02/2024 SADASIVAN PILLAI 1613008005WL095804 SADASIVAN PILLAI 00415 SBIN0070282 1665 1665 Processed 19/04/2024 3104886794 MR SADASIVAN PILLAI K STATE BANK OF INDIA(508548)
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_270224APB_FTO_1091584 Indian Bank IDIB000V048 VAVVAKKAVU 1665
2 Oachira KL1613008005_270224APB_FTO_1091584 State Bank Of India SBIN0070282 OACHIRA 1665

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