Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_031023APB_FTO_542139
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-13-008-005-011/708
(Thazhava) 		1613008005NRG24031020231109986 03/10/2023 Saudabeevi 1613008005WL046022 Saudabeevi 00415 SBIN0016827 3996 3996 Processed 11/11/2023 7375938824 MRS SAUDABEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Oachira KL-13-008-005-011/708
(Thazhava) 		1613008005NRG24031020231109985 03/10/2023 Subaida 1613008005WL046022 Subaida 00468 UBIN0914274 3996 3996 Processed 11/11/2023 7375938823 SUBAIDA UNION BANK OF INDIA(508500)
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_031023APB_FTO_542139 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996
2 Oachira KL1613008005_031023APB_FTO_542139 Union Bank of India UBIN0914274 Pavumba 3996

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