Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:34:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_211023APB_FTO_619798
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-13-008-005-011/1367
(Thazhava) 		1613008005NRG24211020231283154 21/10/2023 Sunitha 1613008005WL053875 Sunitha 00415 SBIN0071120 4662 4662 Processed 27/11/2023 8021620548 SUNITHA CANARA BANK(508532)
SubTotal 4662 4662
2 Oachira KL-13-008-005-011/1367
(Thazhava) 		1613008005NRG24211020231283153 21/10/2023 Lalitha K 1613008005WL053875 Lalitha K 00468 UBIN0914274 4662 4662 Processed 27/11/2023 8021620549 MRS LALITHA P G 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_211023APB_FTO_619798 State Bank Of India SBIN0071120 OACHIRA PSB 4662
2 Oachira KL1613008005_211023APB_FTO_619798 Union Bank of India UBIN0914274 Pavumba 4662

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