Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:57:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_080124APB_FTO_919212
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-13-008-005-011/692
(Thazhava) 		1613008005NRG24080120241826927 08/01/2024 Thulaseedharan S 1613008005WL079580 Thulaseedharan S 00078 CNRB0003456 2997 2997 Processed 16/03/2024 1902383718 THULASEEDHARAN S CANARA BANK(508532)
SubTotal 2997 2997
2 Oachira KL-13-008-005-011/692
(Thazhava) 		1613008005NRG24080120241826926 08/01/2024 Geetha D 1613008005WL079580 Geetha D 00468 UBIN0914274 2997 2997 Processed 16/03/2024 1902383717 MRS GEETHA THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_080124APB_FTO_919212 Canara Bank CNRB0003456 THAZHAVA 2997
2 Oachira KL1613008005_080124APB_FTO_919212 Union Bank of India UBIN0914274 Pavumba 2997

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