Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:39:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130423FTO_31051
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-13-008-005-004/5980
(Thazhava) 		1613008005NRG23130420232340357 13/04/2023 RAHIYANATH 1613008WL0091829 RAHIYANATH 00078 CNRB0003456 1866 1866 Processed 19/05/2023 1690318584 RAHIYANATH ()
2 Oachira KL-13-008-005-004/5980
(Thazhava) 		1613008005NRG23130420232340362 13/04/2023 RAHIYANATH 1613008WL0091829 RAHIYANATH 00078 CNRB0003456 1866 1866 Processed 19/05/2023 1690318583 RAHIYANATH ()
3 Oachira KL-13-008-005-004/5980
(Thazhava) 		1613008005NRG23130420232340363 13/04/2023 RAHIYANATH 1613008WL0091829 RAHIYANATH 00078 CNRB0003456 1866 1866 Processed 19/05/2023 1690318585 RAHIYANATH ()
4 Oachira KL-13-008-005-004/7323
(Thazhava) 		1613008005NRG23130420232340358 13/04/2023 RASEENA S 1613008WL0091829 RASEENA S 00078 CNRB0003456 933 933 Processed 19/05/2023 1690318582 RASEENA S ()
5 Oachira KL-13-008-005-004/7323
(Thazhava) 		1613008005NRG23130420232340359 13/04/2023 RASEENA S 1613008WL0091829 RASEENA S 00078 CNRB0003456 1555 1555 Processed 19/05/2023 1690318581 RASEENA S ()
6 Oachira KL-13-008-005-004/7323
(Thazhava) 		1613008005NRG23130420232340360 13/04/2023 RASEENA S 1613008WL0091829 RASEENA S 00078 CNRB0003456 1555 1555 Processed 19/05/2023 1690318580 RASEENA S ()
SubTotal 9641 9641
7 Oachira KL-13-008-005-003/332
(Thazhava) 		1613008005NRG23130420232340361 13/04/2023 Girija G 1613008WL0091829 Girija G 00415 SBIN0070282 1555 1555 Processed 19/05/2023 1690318586 MRS GIRIJA ()
8 Oachira KL-13-008-005-003/332
(Thazhava) 		1613008005NRG23130420232340356 13/04/2023 Girija G 1613008WL0091829 Girija G 00415 SBIN0070282 1866 1866 Processed 19/05/2023 1690318587 MRS GIRIJA ()
SubTotal 3421 3421
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423FTO_31051 Canara Bank CNRB0003456 THAZHAVA 9641
2 Oachira KL1613008005_130423FTO_31051 State Bank Of India SBIN0070282 OACHIRA 3421

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