Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:02:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_210823APB_FTO_424826
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-13-008-005-008/3980
(Thazhava) 		1613008005NRG24210820230861210 21/08/2023 Asha B 1613008005WL035251 Asha B 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5796922988 ASHA B CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-008/3980
(Thazhava) 		1613008005NRG24210820230861209 21/08/2023 Bindhu S 1613008005WL035251 Bindhu S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5796922987 BINDHU S 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_210823APB_FTO_424826 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_210823APB_FTO_424826 Union Bank of India UBIN0914274 Pavumba 1665

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