Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:46:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_280324APB_FTO_1220619
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) 		1613008005NRG24280320242314311 28/03/2024 JAYA L 1613008005WL107942 JAYA L 00415 SBIN0016827 4662 4662 Processed 19/04/2024 3102158476 MRS JAYA L STATE BANK OF INDIA(508548)
2 Oachira KL-13-003-002-012/356
(Thazhava) 		1613008005NRG24280320242314312 28/03/2024 Preeja Prasad 1613008005WL107942 Preeja Prasad 00415 SBIN0016827 4662 4662 Processed 19/04/2024 3102158477 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_280324APB_FTO_1220619 State Bank Of India SBIN0016827 PUTHIYAKAVU 9324

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