Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:35:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_161123APB_FTO_707936
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-13-008-005-011/686
(Thazhava) 		1613008005NRG24161120231475108 16/11/2023 Muhammed Kaif 1613008005WL062646 Muhammed Kaif 00078 CNRB0003456 2331 2331 Processed 01/01/2024 9010549828 MUHAMMED KAIF CANARA BANK(508532)
SubTotal 2331 2331
2 Oachira KL-13-008-005-011/686
(Thazhava) 		1613008005NRG24161120231475107 16/11/2023 Sachitha A 1613008005WL062646 Sachitha A 00468 UBIN0914274 2331 2331 Processed 01/01/2024 9010549827 SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 4662 4662

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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_707936 Canara Bank CNRB0003456 THAZHAVA 2331
2 Oachira KL1613008005_161123APB_FTO_707936 Union Bank of India UBIN0914274 Pavumba 2331

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