Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:02:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_031123APB_FTO_665030
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-13-008-005-002/1961
(Thazhava) 		1613008005NRG24031120231370177 03/11/2023 GOPI D 1613008005WL058271 GOPI D 00078 CNRB0003456 4662 4662 Processed 27/11/2023 8022941836 GOPI D CANARA BANK(508532)
SubTotal 4662 4662
2 Oachira KL-13-008-005-002/1961
(Thazhava) 		1613008005NRG24031120231370176 03/11/2023 D Ratnavally 1613008005WL058271 D Ratnavally 00176 IDIB000V048 4662 4662 Processed 27/11/2023 8022941835 Mrs. Rathnavalli INDIAN BANK(607105)
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_031123APB_FTO_665030 Canara Bank CNRB0003456 THAZHAVA 4662
2 Oachira KL1613008005_031123APB_FTO_665030 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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