Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:23:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_300623FTO_249123
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-13-008-005-009/2734
(Thazhava) 		1613008005NRG24300620230461430 30/06/2023 Sugatha Kumari 1613008WL0019265 Sugatha Kumari 00078 CNRB0003456 1998 1998 Processed 10/07/2023 3284094259 Sugatha Kumari ()
SubTotal 1998 1998
2 Oachira KL-13-008-005-007/4742
(Thazhava) 		1613008005NRG24300620230461427 30/06/2023 Haridasan 1613008WL0019265 Haridasan 00468 UBIN0914274 1998 1998 Processed 10/07/2023 3284094262 Haridasan ()
3 Oachira KL-13-008-005-008/3734
(Thazhava) 		1613008005NRG24300620230461428 30/06/2023 Sobha T 1613008WL0019265 Sobha T 00468 UBIN0914274 1998 1998 Processed 10/07/2023 3284094260 Sobha T ()
4 Oachira KL-13-008-005-008/3734
(Thazhava) 		1613008005NRG24300620230461429 30/06/2023 Sobha T 1613008WL0019265 Sobha T 00468 UBIN0914274 1998 1998 Processed 10/07/2023 3284094261 Sobha T ()
SubTotal 5994 5994
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_300623FTO_249123 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_300623FTO_249123 Union Bank of India UBIN0914274 Pavumba 5994

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