Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_060324APB_FTO_1124558
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-13-008-005-019/1514
(Thazhava) 		1613008005NRG24060320242196630 06/03/2024 B Subhadra 1613008005WL099242 B Subhadra 00176 IDIB000V048 666 666 Processed 19/04/2024 3105024251 Mrs. Subhadra INDIAN BANK(607105)
SubTotal 666 666
2 Oachira KL-13-008-005-019/1514
(Thazhava) 		1613008005NRG24060320242196631 06/03/2024 Sivan Pillai 1613008005WL099242 Sivan Pillai 00415 SBIN0016827 666 666 Processed 19/04/2024 3105024252 MR SIVAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_060324APB_FTO_1124558 Indian Bank IDIB000V048 VAVVAKKAVU 666
2 Oachira KL1613008005_060324APB_FTO_1124558 State Bank Of India SBIN0016827 PUTHIYAKAVU 666

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