Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_270124APB_FTO_987318
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-13-008-005-007/5511
(Thazhava) 		1613008005NRG24270120241937882 27/01/2024 Sindhu V 1613008005WL085113 Sindhu V 00415 SBIN0070271 4329 4329 Processed 25/03/2024 2146061318 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 4329 4329
2 Oachira KL-13-008-005-007/5511
(Thazhava) 		1613008005NRG24270120241937883 27/01/2024 VISHNU CHANDRAN 1613008005WL085113 VISHNU CHANDRAN 00415 SBIN0070468 4329 4329 Processed 25/03/2024 2146061317 MR VISHNU CHANDRAN STATE BANK OF INDIA(508548)
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_270124APB_FTO_987318 State Bank Of India SBIN0070271 THAMARAKULAM 4329
2 Oachira KL1613008005_270124APB_FTO_987318 State Bank Of India SBIN0070468 VALLIKUNNAM 4329

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