Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_091023APB_FTO_568143
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-13-008-005-010/5806
(Thazhava) 		1613008005NRG24091020231159668 09/10/2023 Sumathi 1613008005WL048537 Sumathi 00078 CNRB0003456 3996 3996 Processed 10/11/2023 7352152786 SUAMATHI W O YASODHARAN CANARA BANK(508532)
SubTotal 3996 3996
2 Oachira KL-13-008-005-010/5806
(Thazhava) 		1613008005NRG24091020231159667 09/10/2023 YESODHARAN 1613008005WL048537 YESODHARAN 00468 UBIN0914274 3996 3996 Processed 10/11/2023 7352152785 YASODHARAN UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_091023APB_FTO_568143 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_091023APB_FTO_568143 Union Bank of India UBIN0914274 Pavumba 3996

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