Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:42:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_070324APB_FTO_1128498
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-13-008-005-001/7719
(Thazhava) 		1613008005NRG24070320242201898 07/03/2024 SRUTHY SREEKUMAR 1613008005WL099605 SRUTHY SREEKUMAR 00078 CNRB0003583 3996 3996 Processed 19/04/2024 3104925823 SRUTHY SREEKUMAR KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
2 Oachira KL-13-008-005-001/7719
(Thazhava) 		1613008005NRG24070320242201899 07/03/2024 MANOJ 1613008005WL099605 MANOJ 00409 SIBL0000643 3996 3996 Processed 19/04/2024 3104925822 MANOJ SOUTH INDIAN BANK(607167)
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_070324APB_FTO_1128498 Canara Bank CNRB0003583 OACHIRA 3996
2 Oachira KL1613008005_070324APB_FTO_1128498 South Indian Bank SIBL0000643 OACHIRA 3996

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