Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:51:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_120324APB_FTO_1143959
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-13-008-005-006/1273
(Thazhava) 		1613008005NRG24120320242227580 12/03/2024 SUMESH B 1613008005WL101325 SUMESH B 00415 SBIN0070468 1665 1665 Processed 19/04/2024 3103930290 MR SUMESH B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-005-006/1273
(Thazhava) 		1613008005NRG24120320242227579 12/03/2024 Sumathi amma C 1613008005WL101325 Sumathi amma C 00468 UBIN0914274 1665 1665 Processed 19/04/2024 3103930289 SUMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
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_120324APB_FTO_1143959 State Bank Of India SBIN0070468 VALLIKUNNAM 1665
2 Oachira KL1613008005_120324APB_FTO_1143959 Union Bank of India UBIN0914274 Pavumba 1665

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