Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:14:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071123APB_FTO_673330
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-13-008-005-006/1268
(Thazhava) 		1613008005NRG24071120231393829 07/11/2023 AKHIL M 1613008005WL059281 AKHIL M 00078 CNRB0003456 4995 4995 Processed 27/11/2023 8022644349 AKHIL M UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-006/1268
(Thazhava) 		1613008005NRG24071120231393831 07/11/2023 AKHIL M 1613008005WL059281 AKHIL M 00078 CNRB0003456 1332 1332 Processed 27/11/2023 8022644348 AKHIL M UNION BANK OF INDIA(508500)
SubTotal 6327 6327
3 Oachira KL-13-008-005-006/1268
(Thazhava) 		1613008005NRG24071120231393828 07/11/2023 Bindu C 1613008005WL059281 Bindu C 00468 UBIN0914274 4995 4995 Processed 27/11/2023 8022644346 BINDU C UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-005-006/1268
(Thazhava) 		1613008005NRG24071120231393830 07/11/2023 Bindu C 1613008005WL059281 Bindu C 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8022644347 BINDU C UNION BANK OF INDIA(508500)
SubTotal 6327 6327
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_071123APB_FTO_673330 Canara Bank CNRB0003456 THAZHAVA 6327
2 Oachira KL1613008005_071123APB_FTO_673330 Union Bank of India UBIN0914274 Pavumba 6327

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