Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_091123APB_FTO_685171
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-13-008-005-014/1557
(Thazhava) 		1613008005NRG24091120231419224 09/11/2023 Lekshmi S R 1613008005WL060366 Lekshmi S R 00415 SBIN0070056 1665 1665 Processed 01/01/2024 8990534506 MISS LEKSHMI S R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-005-014/1557
(Thazhava) 		1613008005NRG24091120231419223 09/11/2023 Sreedevi R 1613008005WL060366 Sreedevi R 00468 UBIN0914274 1665 1665 Processed 01/01/2024 8990534505 SREEDEVI DHANALAXMI BANK(607239)
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_091123APB_FTO_685171 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
2 Oachira KL1613008005_091123APB_FTO_685171 Union Bank of India UBIN0914274 Pavumba 1665

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