Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:10:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_270124APB_FTO_986016
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) 		1613008005NRG24270120241936829 27/01/2024 BIJESH KUMAR J 1613008005WL085028 BIJESH KUMAR J 00415 SBIN0070271 3996 3996 Processed 25/03/2024 2141876361 MR BIJESHKUMAR J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Oachira KL-13-008-005-007/1440
(Thazhava) 		1613008005NRG24270120241936828 27/01/2024 Padmavathyamma K 1613008005WL085028 Padmavathyamma K 00468 UBIN0914274 3996 3996 Processed 25/03/2024 2141876360 Mrs. Padmavathi Amma INDIAN BANK(607105)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_270124APB_FTO_986016 State Bank Of India SBIN0070271 THAMARAKULAM 3996
2 Oachira KL1613008005_270124APB_FTO_986016 Union Bank of India UBIN0914274 Pavumba 3996

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