Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:15:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_101023APB_FTO_574502
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-13-008-005-012/215
(Thazhava) 		1613008005NRG24101020231172377 10/10/2023 Radhakrishnan Nair 1613008005WL049103 Radhakrishnan Nair 00078 CNRB0003456 4662 4662 Processed 11/11/2023 7376413965 RADHAKRISHNAN NAIR CANARA BANK(508532)
SubTotal 4662 4662
2 Oachira KL-13-008-005-012/215
(Thazhava) 		1613008005NRG24101020231172376 10/10/2023 Rugmini 1613008005WL049103 Rugmini 00468 UBIN0914274 4662 4662 Processed 11/11/2023 7376413964 RUGMINI UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_101023APB_FTO_574502 Canara Bank CNRB0003456 THAZHAVA 4662
2 Oachira KL1613008005_101023APB_FTO_574502 Union Bank of India UBIN0914274 Pavumba 4662

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