Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_210823APB_FTO_424781
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-13-008-005-008/4487
(Thazhava) 		1613008005NRG24210820230861211 21/08/2023 Deepa S V 1613008005WL035252 Deepa S V 00415 SBIN0071120 1665 1665 Processed 21/09/2023 5796013331 MRS DEEPA S V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-005-008/4487
(Thazhava) 		1613008005NRG24210820230861212 21/08/2023 saraswathy 1613008005WL035252 saraswathy 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796013330 SARASWATHY UNION BANK OF INDIA(508500)
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_210823APB_FTO_424781 State Bank Of India SBIN0071120 OACHIRA PSB 1665
2 Oachira KL1613008005_210823APB_FTO_424781 Union Bank of India UBIN0914274 Pavumba 1665

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