Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130324APB_FTO_1151131
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-13-003-002-012/356
(Thazhava) 		1613008005NRG24130320242238331 13/03/2024 JAYA L 1613008005WL102011 JAYA L 00415 SBIN0016827 4662 4662 Processed 20/04/2024 3156327635 MRS JAYA L STATE BANK OF INDIA(508548)
2 Oachira KL-13-003-002-012/356
(Thazhava) 		1613008005NRG24130320242238332 13/03/2024 Preeja Prasad 1613008005WL102011 Preeja Prasad 00415 SBIN0016827 4662 4662 Processed 20/04/2024 3156327636 PREEJA PRASAD UCO BANK(607066)
SubTotal 9324 9324
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_130324APB_FTO_1151131 State Bank Of India SBIN0016827 PUTHIYAKAVU 9324

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