Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:11:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_101023APB_FTO_571664
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-13-008-005-020/4853
(Thazhava) 		1613008005NRG24101020231164638 10/10/2023 R Jayasre 1613008005WL048741 R Jayasre 00176 IDIB000V048 4995 4995 Processed 11/11/2023 7377905019 Mrs. Jayasree INDIAN BANK(607105)
SubTotal 4995 4995
2 Oachira KL-13-008-005-020/4853
(Thazhava) 		1613008005NRG24101020231164639 10/10/2023 Radhakrishna Pillai R 1613008005WL048741 Radhakrishna Pillai R 00415 SBIN0070056 4995 4995 Processed 11/11/2023 7377905020 MR B RADHAKRISHNA PILLAI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_101023APB_FTO_571664 Indian Bank IDIB000V048 VAVVAKKAVU 4995
2 Oachira KL1613008005_101023APB_FTO_571664 State Bank Of India SBIN0070056 KARUNAGAPALLY 4995

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