Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:00:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_290124APB_FTO_993582
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-13-008-005-018/7651
(Thazhava) 		1613008005NRG24290120241943121 29/01/2024 Shamna N 1613008005WL085527 Shamna N 00078 CNRB0003456 1665 1665 Processed 25/03/2024 2145784685 SHAMNA N CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-018/7651
(Thazhava) 		1613008005NRG24290120241943122 29/01/2024 Navas 1613008005WL085527 Navas 00415 SBIN0016827 1665 1665 Processed 25/03/2024 2145784684 MR NAVAS M STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_290124APB_FTO_993582 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_290124APB_FTO_993582 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665

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