Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:22:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_271223APB_FTO_879719
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-13-008-005-011/1812
(Thazhava) 		1613008005NRG24271220231757597 27/12/2023 AJITH A 1613008005WL075933 AJITH A 00078 CNRB0003456 3996 3996 Processed 12/03/2024 1672107383 AJITH A CANARA BANK(508532)
SubTotal 3996 3996
2 Oachira KL-13-008-005-011/1812
(Thazhava) 		1613008005NRG24271220231757596 27/12/2023 Sreekala 1613008005WL075933 Sreekala 00468 UBIN0914274 3996 3996 Processed 12/03/2024 1672107382 SREEKALA C CANARA BANK(508532)
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_271223APB_FTO_879719 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_271223APB_FTO_879719 Union Bank of India UBIN0914274 Pavumba 3996

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