Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:20:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_171023APB_FTO_597595
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-13-008-005-013/5550
(Thazhava) 		1613008005NRG24171020231229405 17/10/2023 Rajeshkumar B 1613008005WL051657 Rajeshkumar B 00078 CNRB0003456 3663 3663 Processed 27/11/2023 8020838239 RAJESHKUMAR B CANARA BANK(508532)
SubTotal 3663 3663
2 Oachira KL-13-008-005-013/5550
(Thazhava) 		1613008005NRG24171020231229404 17/10/2023 Rohini 1613008005WL051657 Rohini 00468 UBIN0914274 3663 3663 Processed 27/11/2023 8020838238 ROHINI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_171023APB_FTO_597595 Canara Bank CNRB0003456 THAZHAVA 3663
2 Oachira KL1613008005_171023APB_FTO_597595 Union Bank of India UBIN0914274 Pavumba 3663

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