Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:49:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_101023APB_FTO_571729
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-13-008-005-020/6901
(Thazhava) 		1613008005NRG24101020231164720 10/10/2023 Vijayanandan S 1613008005WL048754 Vijayanandan S 00415 SBIN0070056 4995 4995 Processed 11/11/2023 7376624707 MR VIJAYANANDAN S STATE BANK OF INDIA(508548)
SubTotal 4995 4995
2 Oachira KL-13-008-005-020/6901
(Thazhava) 		1613008005NRG24101020231164719 10/10/2023 Sreeja B 1613008005WL048754 Sreeja B 00415 SBIN0071120 4995 4995 Processed 11/11/2023 7376624708 Mrs. Sreeja B INDIAN BANK(607105)
SubTotal 4995 4995
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_101023APB_FTO_571729 State Bank Of India SBIN0070056 KARUNAGAPALLY 4995
2 Oachira KL1613008005_101023APB_FTO_571729 State Bank Of India SBIN0071120 OACHIRA PSB 4995

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