Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:59:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_160224APB_FTO_1052367
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-13-008-005-004/7715
(Thazhava) 		1613008005NRG24160220242069716 16/02/2024 THAHIRA T 1613008005WL091933 THAHIRA T 00078 CNRB0003456 4662 4662 Processed 12/04/2024 2894287940 THAHIRA . FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-005-004/7715
(Thazhava) 		1613008005NRG24160220242069717 16/02/2024 SALEEM 1613008005WL091933 SALEEM 00468 UBIN0914274 4662 4662 Processed 13/04/2024 2894287941 SALEEM I UNION BANK OF INDIA(508500)
SubTotal 4662 4662
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_160224APB_FTO_1052367 Canara Bank CNRB0003456 THAZHAVA 4662
2 Oachira KL1613008005_160224APB_FTO_1052367 Union Bank of India UBIN0914274 Pavumba 4662

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