Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_100423FTO_23236
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-13-008-005-011/1490
(Thazhava) 		1613008005NRG23100420232339783 10/04/2023 Soumya Kumari 1613008WL0091784 Soumya Kumari 00078 CNRB0003456 1555 1555 Processed 19/05/2023 1690708578 Soumya Kumari ()
SubTotal 1555 1555
2 Oachira KL-13-008-005-015/5412
(Thazhava) 		1613008005NRG23100420232339784 10/04/2023 JAYA SOMARAJAN 1613008WL0091784 JAYA SOMARAJAN 00468 UBIN0914274 2177 2177 Processed 19/05/2023 1690708579 JAYA SOMARAJAN ()
SubTotal 2177 2177
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_100423FTO_23236 Canara Bank CNRB0003456 THAZHAVA 1555
2 Oachira KL1613008005_100423FTO_23236 Union Bank of India UBIN0914274 Pavumba 2177

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