Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:35:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_061223APB_FTO_800000
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-13-008-005-020/6405
(Thazhava) 		1613008005NRG24061220231635220 06/12/2023 Jayaprakash S 1613008005WL069935 Jayaprakash S 00078 CNRB0002896 4662 4662 Processed 12/03/2024 1674205386 MR JAYAPRAKASH S STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-005-020/6405
(Thazhava) 		1613008005NRG24061220231635219 06/12/2023 Janaki 1613008005WL069935 Janaki 00176 IDIB000V048 4662 4662 Processed 12/03/2024 1674205385 Mrs. N JANAKI INDIAN BANK(607105)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_061223APB_FTO_800000 Canara Bank CNRB0002896 KARUNAGAPPLY 4662
2 Oachira KL1613008005_061223APB_FTO_800000 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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