Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:49:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_161023APB_FTO_590548
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-13-008-005-007/7631
(Thazhava) 		1613008005NRG24161020231207548 16/10/2023 JALALUDEEN KUNJU 1613008005WL050604 JALALUDEEN KUNJU 00078 CNRB0003456 1665 1665 Processed 27/11/2023 8020806145 JALALUDEEN KUNJU S O SHAHUL HAMEED CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-007/7631
(Thazhava) 		1613008005NRG24161020231207547 16/10/2023 FATHUMMA BEEVI 1613008005WL050604 FATHUMMA BEEVI 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020806146 FATHUMMA BEEVI UNION BANK OF INDIA(508500)
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_161023APB_FTO_590548 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_161023APB_FTO_590548 Union Bank of India UBIN0914274 Pavumba 1665

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