Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:15:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_070823FTO_373255
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-13-008-005-009/2734
(Thazhava) 		1613008005NRG24070820230727103 07/08/2023 Sugatha Kumari 1613008WL0030140 Sugatha Kumari 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5792664084 Sugatha Kumari ()
SubTotal 1998 1998
2 Oachira KL-13-008-005-014/2605
(Thazhava) 		1613008005NRG24070820230727104 07/08/2023 Parthan R 1613008WL0030140 Parthan R 00415 SBIN0071008 1665 1665 Processed 21/09/2023 5792664085 MR PARTHAN PARTHAN ()
SubTotal 1665 1665
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_070823FTO_373255 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_070823FTO_373255 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1665

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