Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:20:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_311023APB_FTO_649148
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-13-008-005-003/3345
(Thazhava) 		1613008005NRG24311020231339803 31/10/2023 Nisam A 1613008005WL056809 Nisam A 00078 CNRB0003456 1665 1665 Processed 27/11/2023 8022763451 NISAM DHANALAXMI BANK(607239)
SubTotal 1665 1665
2 Oachira KL-13-008-005-003/3345
(Thazhava) 		1613008005NRG24311020231339802 31/10/2023 Thahira T 1613008005WL056809 Thahira T 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8022763450 THAHIRA T CANARA BANK(508532)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_311023APB_FTO_649148 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_311023APB_FTO_649148 Union Bank of India UBIN0914274 Pavumba 1665

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