Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:37:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_210723APB_FTO_316992
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-13-008-005-014/6707
(Thazhava) 		1613008005NRG24210720230591094 21/07/2023 Rajeela Anzar 1613008005WL024960 Rajeela Anzar 00415 SBIN0070282 1665 1665 Processed 28/07/2023 3955163274 MRS RAJEELA ANZAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-005-014/6707
(Thazhava) 		1613008005NRG24210720230591095 21/07/2023 Ansar J 1613008005WL024960 Ansar J 00415 SBIN0071120 1665 1665 Processed 28/07/2023 3955163275 MR ANSAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_210723APB_FTO_316992 State Bank Of India SBIN0070282 OACHIRA 1665
2 Oachira KL1613008005_210723APB_FTO_316992 State Bank Of India SBIN0071120 OACHIRA PSB 1665

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