Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:34:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_010923APB_FTO_457439
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-13-008-005-011/5985
(Thazhava) 		1613008005NRG24010920230948926 01/09/2023 Vasantha 1613008005WL038434 Vasantha 00078 CNRB0003456 4662 4662 Processed 21/09/2023 5794626683 VASANTHA M CANARA BANK(508532)
SubTotal 4662 4662
2 Oachira KL-13-008-005-011/5985
(Thazhava) 		1613008005NRG24010920230948927 01/09/2023 Somarajan 1613008005WL038434 Somarajan 00468 UBIN0914274 4662 4662 Processed 21/09/2023 5794626684 SOMARAJAN UNION BANK OF INDIA(508500)
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_010923APB_FTO_457439 Canara Bank CNRB0003456 THAZHAVA 4662
2 Oachira KL1613008005_010923APB_FTO_457439 Union Bank of India UBIN0914274 Pavumba 4662

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