Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_231223APB_FTO_870281
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-13-008-005-017/738
(Thazhava) 		1613008005NRG24231220231746534 23/12/2023 Nandhana S 1613008005WL075258 Nandhana S 00078 CNRB0003456 1665 1665 Processed 12/03/2024 1679367835 NANDHANA S CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-017/738
(Thazhava) 		1613008005NRG24231220231746533 23/12/2023 K Sheeba 1613008005WL075258 K Sheeba 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1679367834 Mrs. Sheeba K INDIAN BANK(607105)
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_231223APB_FTO_870281 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_231223APB_FTO_870281 Indian Bank IDIB000V048 VAVVAKKAVU 1665

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