Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:54:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_061023APB_FTO_557053
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-13-008-005-011/1369
(Thazhava) 		1613008005NRG24061020231141840 06/10/2023 Makesan G 1613008005WL047611 Makesan G 00078 CNRB0003456 2331 2331 Processed 10/11/2023 7352703037 MAKESAN G CANARA BANK(508532)
SubTotal 2331 2331
2 Oachira KL-13-008-005-011/1369
(Thazhava) 		1613008005NRG24061020231141839 06/10/2023 Sreevidya 1613008005WL047611 Sreevidya 00468 UBIN0914274 2664 2664 Processed 10/11/2023 7352703036 SREEVIDYA B CANARA BANK(508532)
SubTotal 2664 2664
Total 4995 4995

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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_557053 Canara Bank CNRB0003456 THAZHAVA 2331
2 Oachira KL1613008005_061023APB_FTO_557053 Union Bank of India UBIN0914274 Pavumba 2664

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