Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:45:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_181123APB_FTO_717184
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) 		1613008005NRG24181120231492691 18/11/2023 BIJESH KUMAR J 1613008005WL063547 BIJESH KUMAR J 00415 SBIN0070271 1665 1665 Processed 01/01/2024 9010377946 MR BIJESHKUMAR J STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-005-007/1440
(Thazhava) 		1613008005NRG24181120231492690 18/11/2023 Padmavathyamma K 1613008005WL063547 Padmavathyamma K 00468 UBIN0914274 2331 2331 Processed 01/01/2024 9010377945 Mrs. Padmavathi Amma INDIAN BANK(607105)
SubTotal 2331 2331
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_181123APB_FTO_717184 State Bank Of India SBIN0070271 THAMARAKULAM 1665
2 Oachira KL1613008005_181123APB_FTO_717184 Union Bank of India UBIN0914274 Pavumba 2331

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