Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:08:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_020224APB_FTO_1009046
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-13-008-005-004/6982
(Thazhava) 		1613008005NRG24020220241983122 02/02/2024 EBRAHIMKUTTY H 1613008005WL087346 EBRAHIMKUTTY H 00078 CNRB0003456 666 666 Processed 25/03/2024 2154059933 EBRAHIMKUTTY H INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-004/6982
(Thazhava) 		1613008005NRG24020220241983121 02/02/2024 Shimla Beegam 1613008005WL087346 Shimla Beegam 00078 CNRB0003456 666 666 Processed 25/03/2024 2154059934 SHIMLA BEEGAM W O IBRAHIMKUTTY CANARA BANK(508532)
SubTotal 1332 1332
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_020224APB_FTO_1009046 Canara Bank CNRB0003456 THAZHAVA 1332

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