Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:35:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_161123APB_FTO_710012
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-13-008-005-013/5550
(Thazhava) 		1613008005NRG24161120231479469 16/11/2023 Rajeshkumar B 1613008005WL062916 Rajeshkumar B 00078 CNRB0003456 1998 1998 Processed 01/01/2024 9010557421 RAJESHKUMAR B CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-005-013/5550
(Thazhava) 		1613008005NRG24161120231479468 16/11/2023 Rohini 1613008005WL062916 Rohini 00468 UBIN0914274 1998 1998 Processed 01/01/2024 9010557420 ROHINI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_161123APB_FTO_710012 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_161123APB_FTO_710012 Union Bank of India UBIN0914274 Pavumba 1998

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