Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:06:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_261023APB_FTO_628552
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-13-008-005-012/5547
(Thazhava) 		1613008005NRG24261020231305783 26/10/2023 Valasala N 1613008005WL054980 Valasala N 00078 CNRB0003456 3996 3996 Processed 27/11/2023 8020868615 VALSALA N CANARA BANK(508532)
2 Oachira KL-13-008-005-012/5547
(Thazhava) 		1613008005NRG24261020231305784 26/10/2023 Vijesh V 1613008005WL054980 Vijesh V 00078 CNRB0003456 3996 3996 Processed 27/11/2023 8020868616 VIJESH V CANARA BANK(508532)
SubTotal 7992 7992
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_261023APB_FTO_628552 Canara Bank CNRB0003456 THAZHAVA 7992

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