Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:10:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_020224APB_FTO_1009057
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) 		1613008005NRG24020220241983124 02/02/2024 BIJESH KUMAR J 1613008005WL087347 BIJESH KUMAR J 00415 SBIN0070271 666 666 Processed 25/03/2024 2145802329 MR BIJESHKUMAR J STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Oachira KL-13-008-005-007/1440
(Thazhava) 		1613008005NRG24020220241983123 02/02/2024 Padmavathyamma K 1613008005WL087347 Padmavathyamma K 00468 UBIN0914274 666 666 Processed 25/03/2024 2145802330 Mrs. Padmavathi Amma INDIAN BANK(607105)
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_020224APB_FTO_1009057 State Bank Of India SBIN0070271 THAMARAKULAM 666
2 Oachira KL1613008005_020224APB_FTO_1009057 Union Bank of India UBIN0914274 Pavumba 666

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