Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:37:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_231223APB_FTO_872065
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-13-008-005-006/1273
(Thazhava) 		1613008005NRG24231220231748769 23/12/2023 SUMESH B 1613008005WL075377 SUMESH B 00415 SBIN0070468 4662 4662 Processed 12/03/2024 1674256587 MR SUMESH B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-005-006/1273
(Thazhava) 		1613008005NRG24231220231748768 23/12/2023 Sumathi amma C 1613008005WL075377 Sumathi amma C 00468 UBIN0914274 4662 4662 Processed 12/03/2024 1674256586 SUMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
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_231223APB_FTO_872065 State Bank Of India SBIN0070468 VALLIKUNNAM 4662
2 Oachira KL1613008005_231223APB_FTO_872065 Union Bank of India UBIN0914274 Pavumba 4662

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