Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:13:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_231223APB_FTO_870256
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-13-008-005-017/6084
(Thazhava) 		1613008005NRG24231220231746491 23/12/2023 Rejitha D 1613008005WL075252 Rejitha D 00078 CNRB0003456 1665 1665 Processed 12/03/2024 1679367032 REJITHA D UCO BANK(607066)
SubTotal 1665 1665
2 Oachira KL-13-008-005-017/6084
(Thazhava) 		1613008005NRG24231220231746490 23/12/2023 Omana P 1613008005WL075252 Omana P 00127 FDRL0001289 1665 1665 Processed 12/03/2024 1679367033 OMANA V FEDERAL BANK(607165)
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_870256 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_231223APB_FTO_870256 Federal Bank FDRL0001289 THODIYOOR 1665

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