Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:33:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_121023APB_FTO_582123
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-13-008-005-011/692
(Thazhava) 		1613008005NRG24121020231184026 12/10/2023 Thulaseedharan S 1613008005WL049592 Thulaseedharan S 00078 CNRB0003456 3330 3330 Processed 11/11/2023 7376623941 THULASEEDHARAN S CANARA BANK(508532)
SubTotal 3330 3330
2 Oachira KL-13-008-005-011/692
(Thazhava) 		1613008005NRG24121020231184025 12/10/2023 Geetha D 1613008005WL049592 Geetha D 00468 UBIN0914274 3330 3330 Processed 11/11/2023 7376623942 MRS GEETHA THULASEEDHARAN STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_121023APB_FTO_582123 Canara Bank CNRB0003456 THAZHAVA 3330
2 Oachira KL1613008005_121023APB_FTO_582123 Union Bank of India UBIN0914274 Pavumba 3330

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