Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:01:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_010124APB_FTO_899568
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-13-008-005-002/7538
(Thazhava) 		1613008005NRG24010120241788484 01/01/2024 DEVAKI AMMA 1613008005WL077619 DEVAKI AMMA 00415 SBIN0070056 4662 4662 Processed 16/03/2024 1902235565 MRS DEVAKIYAMMA DEVAKIYAMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-005-002/7538
(Thazhava) 		1613008005NRG24010120241788485 01/01/2024 ARATHI M 1613008005WL077619 ARATHI M 00415 SBIN0071120 4662 4662 Processed 16/03/2024 1902235564 ARATHI M FEDERAL BANK(607165)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_010124APB_FTO_899568 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
2 Oachira KL1613008005_010124APB_FTO_899568 State Bank Of India SBIN0071120 OACHIRA PSB 4662

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