Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:02:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071123APB_FTO_673272
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-13-008-005-016/1573
(Thazhava) 		1613008005NRG24071120231392935 07/11/2023 Smitha P 1613008005WL059247 Smitha P 00078 CNRB0003456 1665 1665 Processed 27/11/2023 8022928247 SMITHA P CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-005-016/1573
(Thazhava) 		1613008005NRG24071120231392934 07/11/2023 Nalini 1613008005WL059247 Nalini 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8022928248 NALINI 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_071123APB_FTO_673272 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_071123APB_FTO_673272 Union Bank of India UBIN0914274 Pavumba 1665

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