Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:18:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_281023APB_FTO_640042
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-13-008-005-017/5752
(Thazhava) 		1613008005NRG24281020231328563 28/10/2023 Mohini 1613008005WL056119 Mohini 00415 SBIN0004405 3330 3330 Processed 25/11/2023 8011131525 MRS MOHINI PURUSHOTHAMAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
2 Oachira KL-13-008-005-017/5752
(Thazhava) 		1613008005NRG24281020231328562 28/10/2023 Purushothaman 1613008005WL056119 Purushothaman 00415 SBIN0016827 3330 3330 Processed 25/11/2023 8011131526 MR PURUSHOTHAMAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_281023APB_FTO_640042 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
2 Oachira KL1613008005_281023APB_FTO_640042 State Bank Of India SBIN0016827 PUTHIYAKAVU 3330

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