Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:30:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_181123APB_FTO_716636
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-13-008-005-017/2370
(Thazhava) 		1613008005NRG24181120231491789 18/11/2023 Nikhitha Nikhethan L 1613008005WL063506 Nikhitha Nikhethan L 00078 CNRB0003456 3996 3996 Processed 01/01/2024 8991430716 NIKHITHA NIKETHAN L CANARA BANK(508532)
SubTotal 3996 3996
2 Oachira KL-13-008-005-017/2370
(Thazhava) 		1613008005NRG24181120231491788 18/11/2023 K Latha 1613008005WL063506 K Latha 00176 IDIB000V048 3996 3996 Processed 01/01/2024 8991430715 Mrs. K LATHA INDIAN BANK(607105)
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_181123APB_FTO_716636 Canara Bank CNRB0003456 THAZHAVA 3996
2 Oachira KL1613008005_181123APB_FTO_716636 Indian Bank IDIB000V048 VAVVAKKAVU 3996

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