Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:32:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_270423APB_FTO_49954
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-13-008-005-003/365
(Thazhava) 		1613008005NRG24270420230085348 27/04/2023 ANJANA S 1613008005WL003307 ANJANA S 00078 CNRB0003456 2997 2997 Processed 20/05/2023 1747143430 Ms. ANJANA S INDIAN BANK(607105)
SubTotal 2997 2997
2 Oachira KL-13-008-005-003/365
(Thazhava) 		1613008005NRG24270420230085347 27/04/2023 Sobha Kumari S 1613008005WL003307 Sobha Kumari S 00468 UBIN0914274 2997 2997 Processed 20/05/2023 1747143429 SOBHAKUMARI S UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_270423APB_FTO_49954 Canara Bank CNRB0003456 THAZHAVA 2997
2 Oachira KL1613008005_270423APB_FTO_49954 Union Bank of India UBIN0914274 Pavumba 2997

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