Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:20:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_230823APB_FTO_435682
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) 		1613008005NRG24230820230894138 23/08/2023 Krishnapriya 1613008005WL036519 Krishnapriya 00415 SBIN0016827 4329 4329 Processed 21/09/2023 5796893484 Mrs. KRISHNA PRIYA N L INDIAN BANK(607105)
2 Oachira KL-13-008-005-020/7096
(Thazhava) 		1613008005NRG24230820230894137 23/08/2023 Krishnapriya N L 1613008005WL036519 Krishnapriya N L 00415 SBIN0016827 4329 4329 Processed 21/09/2023 5796893483 JAYAN PILLAI S FEDERAL BANK(607165)
SubTotal 8658 8658
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_230823APB_FTO_435682 State Bank Of India SBIN0016827 PUTHIYAKAVU 8658

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