Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:33:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_120324APB_FTO_1143980
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-13-008-005-005/2841
(Thazhava) 		1613008005NRG24120320242227562 12/03/2024 Madhu 1613008005WL101323 Madhu 00078 CNRB0003456 1665 1665 Processed 19/04/2024 3103932669 MADHU S S O SANKARAN CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-005/2841
(Thazhava) 		1613008005NRG24120320242227561 12/03/2024 Santhi 1613008005WL101323 Santhi 00468 UBIN0914274 1665 1665 Processed 19/04/2024 3103932668 SANTHI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_120324APB_FTO_1143980 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_120324APB_FTO_1143980 Union Bank of India UBIN0914274 Pavumba 1665

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