Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:45:08 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_211023APB_FTO_621584

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-13-008-005-011/7067 (Thazhava)

1613008005NRG24211020231285863

21/10/2023

Bijumon M S

1613008005WL053991

Bijumon M S

00078

CNRB0003456

3996

3996

Processed

27/11/2023

8021665104

BIJUMON M S O MADHAVAN

CANARA BANK(508532)

2

Oachira

KL-13-008-005-011/7067 (Thazhava)

1613008005NRG24211020231285862

21/10/2023

Sumitha U

1613008005WL053991

Sumitha U

00078

CNRB0003456

3996

3996

Processed

27/11/2023

8021665103

SUMITHA U

UNION BANK OF INDIA(508500)

SubTotal

7992

7992

Total

7992

7992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008005_211023APB_FTO_621584	Canara Bank	CNRB0003456	THAZHAVA	7992

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