Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:51:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_190623FTO_215669
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-13-008-005-011/6983
(Thazhava) 		1613008005NRG24190620230388877 19/06/2023 Siji Daniel 1613008WL0016342 Siji Daniel 00078 CNRB0003456 1332 1332 Processed 27/06/2023 2802312010 Siji Daniel ()
SubTotal 1332 1332
2 Oachira KL-13-008-005-014/2605
(Thazhava) 		1613008005NRG24190620230388878 19/06/2023 Parthan R 1613008WL0016342 Parthan R 00415 SBIN0071008 2997 2997 Processed 27/06/2023 2802312012 MR PARTHAN PARTHAN ()
SubTotal 2997 2997
3 Oachira KL-13-008-005-008/3734
(Thazhava) 		1613008005NRG24190620230388876 19/06/2023 Sobha T 1613008WL0016342 Sobha T 00468 UBIN0914274 1665 1665 Processed 27/06/2023 2802312011 Sobha T ()
SubTotal 1665 1665
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_190623FTO_215669 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008005_190623FTO_215669 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 2997
3 Oachira KL1613008005_190623FTO_215669 Union Bank of India UBIN0914274 Pavumba 1665

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