Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_250723APB_FTO_331431
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-13-008-005-016/7498
(Thazhava) 		1613008005NRG24250720230620398 25/07/2023 Muhammed Hassan 1613008005WL026248 Muhammed Hassan 00078 CNRB0003456 3996 3996 Processed 29/07/2023 4008906027 MUHAMMED HASSAN CANARA BANK(508532)
SubTotal 3996 3996
2 Oachira KL-13-008-005-016/7498
(Thazhava) 		1613008005NRG24250720230620399 25/07/2023 Safeena S 1613008005WL026248 Safeena S 00547 DLXB0000032 3996 3996 Processed 29/07/2023 4008906026 Safeena S DHANALAXMI BANK(607239)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250723APB_FTO_331431 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_250723APB_FTO_331431 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3996

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