Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:14:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130423FTO_31707
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-13-008-005-009/2734
(Thazhava) 		1613008005NRG23130420232340402 13/04/2023 Sugatha Kumari 1613008WL0091837 Sugatha Kumari 00078 CNRB0003456 1244 1244 Processed 19/05/2023 1690710239 Sugatha Kumari ()
2 Oachira KL-13-008-005-009/2734
(Thazhava) 		1613008005NRG23130420232340403 13/04/2023 Sugatha Kumari 1613008WL0091837 Sugatha Kumari 00078 CNRB0003456 2177 2177 Processed 19/05/2023 1690710240 Sugatha Kumari ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423FTO_31707 Canara Bank CNRB0003456 THAZHAVA 3421

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