Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:18:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_150623FTO_202274
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-13-008-005-004/7323
(Thazhava) 		1613008005NRG24150620230363382 15/06/2023 RASEENA S 1613008WL0015223 RASEENA S 00078 CNRB0003456 1332 1332 Processed 27/06/2023 2806192846 RASEENA S ()
SubTotal 1332 1332
2 Oachira KL-13-008-005-004/5980
(Thazhava) 		1613008005NRG24150620230363381 15/06/2023 Rahiyanath 1613008WL0015223 Rahiyanath 00468 UBIN0914274 1665 1665 Processed 27/06/2023 2806192847 Rahiyanath ()
SubTotal 1665 1665
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_150623FTO_202274 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008005_150623FTO_202274 Union Bank of India UBIN0914274 Pavumba 1665

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