Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:28:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071023FTO_563448
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-13-008-005-005/6729
(Thazhava) 		1613008005NRG24071020231152430 07/10/2023 FOUSIYA 1613008005WL048124 FOUSIYA 00078 CNRB0003456 4662 4662 Processed 10/11/2023 7351951254 FOUSIYA ()
SubTotal 4662 4662
2 Oachira KL-13-008-005-005/6729
(Thazhava) 		1613008005NRG24071020231152431 07/10/2023 MUNEERKUNJU 1613008005WL048124 MUNEERKUNJU 00127 FDRL0001289 4662 4662 Processed 10/11/2023 7351951255 MUNEERKUNJU ()
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_071023FTO_563448 Canara Bank CNRB0003456 THAZHAVA 4662
2 Oachira KL1613008005_071023FTO_563448 Federal Bank FDRL0001289 THODIYOOR 4662

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