Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:36:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_060324APB_FTO_1123553
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-13-008-005-022/7669
(Thazhava) 		1613008005NRG24060320242195535 06/03/2024 Satheesh S 1613008005WL099127 Satheesh S 00078 CNRB0003456 666 666 Processed 19/04/2024 3102736917 SATHEESH S CANARA BANK(508532)
SubTotal 666 666
2 Oachira KL-13-008-005-022/7669
(Thazhava) 		1613008005NRG24060320242195534 06/03/2024 Saraswathy O 1613008005WL099127 Saraswathy O 00176 IDIB000V048 666 666 Processed 19/04/2024 3102736918 Ms. SARASWATHY O INDIAN BANK(607105)
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_060324APB_FTO_1123553 Canara Bank CNRB0003456 THAZHAVA 666
2 Oachira KL1613008005_060324APB_FTO_1123553 Indian Bank IDIB000V048 VAVVAKKAVU 666

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