Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:21:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_120324APB_FTO_1143364
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-13-008-005-020/4853
(Thazhava) 		1613008005NRG24120320242225307 12/03/2024 R Jayasre 1613008005WL101173 R Jayasre 00176 IDIB000V048 2331 2331 Processed 19/04/2024 3103931824 Mrs. Jayasree INDIAN BANK(607105)
SubTotal 2331 2331
2 Oachira KL-13-008-005-020/4853
(Thazhava) 		1613008005NRG24120320242225308 12/03/2024 Radhakrishna Pillai R 1613008005WL101173 Radhakrishna Pillai R 00415 SBIN0070056 2331 2331 Processed 19/04/2024 3103931825 MR B RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_120324APB_FTO_1143364 Indian Bank IDIB000V048 VAVVAKKAVU 2331
2 Oachira KL1613008005_120324APB_FTO_1143364 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331

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