Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:14:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_040324APB_FTO_1117102
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-13-008-005-010/5806
(Thazhava) 		1613008005NRG24040320242183834 04/03/2024 Sumathi 1613008005WL098340 Sumathi 00078 CNRB0003456 3663 3663 Processed 19/04/2024 3103929242 SUAMATHI W O YASODHARAN CANARA BANK(508532)
SubTotal 3663 3663
2 Oachira KL-13-008-005-010/5806
(Thazhava) 		1613008005NRG24040320242183833 04/03/2024 YESODHARAN 1613008005WL098340 YESODHARAN 00468 UBIN0914274 3663 3663 Processed 19/04/2024 3103929241 YASODHARAN UNION BANK OF INDIA(508500)
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_040324APB_FTO_1117102 Canara Bank CNRB0003456 THAZHAVA 3663
2 Oachira KL1613008005_040324APB_FTO_1117102 Union Bank of India UBIN0914274 Pavumba 3663

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