Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:59:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_071223APB_FTO_802925
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-13-008-005-015/4165
(Thazhava) 		1613008005NRG24071220231640989 07/12/2023 Adhush Madhu 1613008005WL070200 Adhush Madhu 00078 CNRB0003456 1665 1665 Processed 12/03/2024 1674204240 ADHUSH MADHU CANARA BANK(508532)
2 Oachira KL-13-008-005-015/4165
(Thazhava) 		1613008005NRG24071220231640988 07/12/2023 Sheela S 1613008005WL070200 Sheela S 00078 CNRB0003456 1665 1665 Processed 12/03/2024 1674204239 Mrs. SHEELA S INDIAN BANK(607105)
SubTotal 3330 3330
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_071223APB_FTO_802925 Canara Bank CNRB0003456 THAZHAVA 3330

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