Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:04:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_031023APB_FTO_542142
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-13-008-005-011/5985
(Thazhava) 		1613008005NRG24031020231110010 03/10/2023 Vasantha 1613008005WL046025 Vasantha 00078 CNRB0003456 3996 3996 Processed 11/11/2023 7376033061 VASANTHA M CANARA BANK(508532)
SubTotal 3996 3996
2 Oachira KL-13-008-005-011/5985
(Thazhava) 		1613008005NRG24031020231110011 03/10/2023 Somarajan 1613008005WL046025 Somarajan 00468 UBIN0914274 3996 3996 Processed 11/11/2023 7376033062 SOMARAJAN 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_031023APB_FTO_542142 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_031023APB_FTO_542142 Union Bank of India UBIN0914274 Pavumba 3996

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