Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:15:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071223APB_FTO_802947
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-13-008-005-008/6018
(Thazhava) 		1613008005NRG24071220231640984 07/12/2023 USHA 1613008005WL070198 USHA 00078 CNRB0003456 1665 1665 Processed 12/03/2024 1674353126 USHA CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-008/6018
(Thazhava) 		1613008005NRG24071220231640985 07/12/2023 Athira U 1613008005WL070198 Athira U 00657 KLGB0040639 1665 1665 Processed 12/03/2024 1674353125 ATHIRA U INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_071223APB_FTO_802947 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_071223APB_FTO_802947 Kerala Gramin Bank KLGB0040639 BHARANIKKAVU 1665

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