Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:38:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_201023FTO_613639
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-13-008-005-009/1302
(Thazhava) 		1613008005NRG24201020231268306 20/10/2023 Sarojini 1613008005WL053279 Sarojini 00078 CNRB0003456 999 999 Processed 27/11/2023 8020710572 Sarojini ()
2 Oachira KL-13-008-005-009/7769
(Thazhava) 		1613008005NRG24201020231268344 20/10/2023 Sindhu S 1613008005WL053279 Sindhu S 00078 CNRB0003456 1332 1332 Processed 27/11/2023 8020710573 Sindhu S ()
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_201023FTO_613639 Canara Bank CNRB0003456 THAZHAVA 2331

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