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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:47:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_231223APB_FTO_872763
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-13-008-005-020/7096
(Thazhava) 		1613008005NRG24231220231749442 23/12/2023 Krishnapriya 1613008005WL075415 Krishnapriya 00415 SBIN0016827 999 999 Processed 12/03/2024 1679533890 Mrs. KRISHNA PRIYA N L INDIAN BANK(607105)
2 Oachira KL-13-008-005-020/7096
(Thazhava) 		1613008005NRG24231220231749441 23/12/2023 Krishnapriya N L 1613008005WL075415 Krishnapriya N L 00415 SBIN0016827 999 999 Processed 12/03/2024 1679533889 JAYAN PILLAI S FEDERAL BANK(607165)
SubTotal 1998 1998
Total 1998 1998

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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_872763 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998

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