Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_210324APB_FTO_1185654
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-13-008-005-022/7693
(Thazhava) 		1613008005NRG24210320242279402 21/03/2024 Athira M 1613008005WL105041 Athira M 00078 CNRB0003456 2997 2997 Processed 19/04/2024 3109190233 ATHIRA M CANARA BANK(508532)
SubTotal 2997 2997
2 Oachira KL-13-008-005-022/7693
(Thazhava) 		1613008005NRG24210320242279403 21/03/2024 Sarathkumar S 1613008005WL105041 Sarathkumar S 00415 SBIN0070282 2997 2997 Processed 19/04/2024 3109190234 SARATH KUMAR S SOUTH INDIAN BANK(607167)
SubTotal 2997 2997
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_210324APB_FTO_1185654 Canara Bank CNRB0003456 THAZHAVA 2997
2 Oachira KL1613008005_210324APB_FTO_1185654 State Bank Of India SBIN0070282 OACHIRA 2997

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