Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:44:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_021123APB_FTO_660367
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-13-008-005-007/1440
(Thazhava) 		1613008005NRG24021120231360592 02/11/2023 BIJESH KUMAR J 1613008005WL057835 BIJESH KUMAR J 00415 SBIN0070271 3996 3996 Processed 27/11/2023 8022850796 MR BIJESHKUMAR J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Oachira KL-13-008-005-007/1440
(Thazhava) 		1613008005NRG24021120231360591 02/11/2023 Padmavathyamma K 1613008005WL057835 Padmavathyamma K 00468 UBIN0914274 3996 3996 Processed 27/11/2023 8022850795 Mrs. Padmavathi Amma INDIAN BANK(607105)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_021123APB_FTO_660367 State Bank Of India SBIN0070271 THAMARAKULAM 3996
2 Oachira KL1613008005_021123APB_FTO_660367 Union Bank of India UBIN0914274 Pavumba 3996

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