Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_270124APB_FTO_987392
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-13-008-005-016/1816
(Thazhava) 		1613008005NRG24270120241937730 27/01/2024 Akhil Raju 1613008005WL085106 Akhil Raju 00078 CNRB0005519 1665 1665 Processed 25/03/2024 2150772110 AKHIL RAJU CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-016/1816
(Thazhava) 		1613008005NRG24270120241937729 27/01/2024 Geetha 1613008005WL085106 Geetha 00468 UBIN0914274 1665 1665 Processed 25/03/2024 2150772111 Geetha KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
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_270124APB_FTO_987392 Canara Bank CNRB0005519 PODIYADI 1665
2 Oachira KL1613008005_270124APB_FTO_987392 Union Bank of India UBIN0914274 Pavumba 1665

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