Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:42:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_251023APB_FTO_622284
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-13-008-005-005/5976
(Thazhava) 		1613008005NRG24251020231286703 25/10/2023 Gopi G 1613008005WL054029 Gopi G 00078 CNRB0003456 2664 2664 Processed 27/11/2023 8016597429 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
2 Oachira KL-13-008-005-005/5976
(Thazhava) 		1613008005NRG24251020231286702 25/10/2023 SUJATHA 1613008005WL054029 SUJATHA 00468 UBIN0914274 2997 2997 Processed 27/11/2023 8016597428 SUJATHA K CANARA BANK(508532)
SubTotal 2997 2997
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_251023APB_FTO_622284 Canara Bank CNRB0003456 THAZHAVA 2664
2 Oachira KL1613008005_251023APB_FTO_622284 Union Bank of India UBIN0914274 Pavumba 2997

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