Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:08:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_101023APB_FTO_571701
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) 		1613008005NRG24101020231164637 10/10/2023 Krishnapriya 1613008005WL048740 Krishnapriya 00415 SBIN0016827 4995 4995 Processed 11/11/2023 7376792067 Mrs. KRISHNA PRIYA N L INDIAN BANK(607105)
2 Oachira KL-13-008-005-020/7096
(Thazhava) 		1613008005NRG24101020231164636 10/10/2023 Krishnapriya N L 1613008005WL048740 Krishnapriya N L 00415 SBIN0016827 4995 4995 Processed 11/11/2023 7376792066 JAYAN PILLAI S FEDERAL BANK(607165)
SubTotal 9990 9990
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_571701 State Bank Of India SBIN0016827 PUTHIYAKAVU 9990

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