Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:47:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_061023APB_FTO_559154
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-13-008-005-016/1573
(Thazhava) 		1613008005NRG24061020231146141 06/10/2023 Smitha P 1613008005WL047849 Smitha P 00078 CNRB0003456 3996 3996 Processed 10/11/2023 7352702267 SMITHA P CANARA BANK(508532)
SubTotal 3996 3996
2 Oachira KL-13-008-005-016/1573
(Thazhava) 		1613008005NRG24061020231146140 06/10/2023 Nalini 1613008005WL047849 Nalini 00468 UBIN0914274 3996 3996 Processed 10/11/2023 7352702268 NALINI UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_061023APB_FTO_559154 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_061023APB_FTO_559154 Union Bank of India UBIN0914274 Pavumba 3996

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