Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:26:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_090124APB_FTO_925028
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-13-008-005-018/7651
(Thazhava) 		1613008005NRG24090120241835726 09/01/2024 Shamna N 1613008005WL080039 Shamna N 00078 CNRB0003456 4662 4662 Processed 16/03/2024 1907809310 SHAMNA N CANARA BANK(508532)
SubTotal 4662 4662
2 Oachira KL-13-008-005-018/7651
(Thazhava) 		1613008005NRG24090120241835727 09/01/2024 Navas 1613008005WL080039 Navas 00415 SBIN0016827 4662 4662 Processed 16/03/2024 1907809309 MR NAVAS M STATE BANK OF INDIA(508548)
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_090124APB_FTO_925028 Canara Bank CNRB0003456 THAZHAVA 4662
2 Oachira KL1613008005_090124APB_FTO_925028 State Bank Of India SBIN0016827 PUTHIYAKAVU 4662

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