Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:10:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_010923APB_FTO_457435
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-13-008-005-012/5543
(Thazhava) 		1613008005NRG24010920230948916 01/09/2023 Ashokan R 1613008005WL038426 Ashokan R 00078 CNRB0003456 4662 4662 Processed 21/09/2023 5798702170 ASHOKAN R CANARA BANK(508532)
SubTotal 4662 4662
2 Oachira KL-13-008-005-012/5543
(Thazhava) 		1613008005NRG24010920230948915 01/09/2023 Geetha 1613008005WL038426 Geetha 00127 FDRL0001289 4662 4662 Processed 21/09/2023 5798702169 GEETHA FEDERAL BANK(607165)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_010923APB_FTO_457435 Canara Bank CNRB0003456 THAZHAVA 4662
2 Oachira KL1613008005_010923APB_FTO_457435 Federal Bank FDRL0001289 THODIYOOR 4662

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