Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:50:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_230224APB_FTO_1079131
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-13-008-005-004/6680
(Thazhava) 		1613008005NRG24230220242123700 23/02/2024 MUHSINA R 1613008005WL094712 MUHSINA R 00078 CNRB0003456 666 666 Processed 19/04/2024 3102699713 MUHSINA R CANARA BANK(508532)
2 Oachira KL-13-008-005-004/6680
(Thazhava) 		1613008005NRG24230220242123699 23/02/2024 rukkiyathbeevi 1613008005WL094712 rukkiyathbeevi 00078 CNRB0003456 666 666 Processed 19/04/2024 3102699712 rukkiyathbeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
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_230224APB_FTO_1079131 Canara Bank CNRB0003456 THAZHAVA 1332

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