Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:06:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071223APB_FTO_802967
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-13-008-005-012/7560
(Thazhava) 		1613008005NRG24071220231640812 07/12/2023 Beena S 1613008005WL070187 Beena S 00078 CNRB0003456 1665 1665 Processed 12/03/2024 1674203704 BEENA S CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-012/7560
(Thazhava) 		1613008005NRG24071220231640811 07/12/2023 Suresh D 1613008005WL070187 Suresh D 00127 FDRL0001289 1665 1665 Processed 12/03/2024 1674203703 Suresh D INDUSIND BANK(607189)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_071223APB_FTO_802967 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_071223APB_FTO_802967 Federal Bank FDRL0001289 THODIYOOR 1665

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