Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_011123APB_FTO_652929
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-13-008-005-013/5550
(Thazhava) 		1613008005NRG24011120231345120 01/11/2023 Rajeshkumar B 1613008005WL057074 Rajeshkumar B 00078 CNRB0003456 4662 4662 Processed 27/11/2023 8020507869 RAJESHKUMAR B CANARA BANK(508532)
SubTotal 4662 4662
2 Oachira KL-13-008-005-013/5550
(Thazhava) 		1613008005NRG24011120231345119 01/11/2023 Rohini 1613008005WL057074 Rohini 00468 UBIN0914274 4662 4662 Processed 27/11/2023 8020507868 ROHINI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
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_011123APB_FTO_652929 Canara Bank CNRB0003456 THAZHAVA 4662
2 Oachira KL1613008005_011123APB_FTO_652929 Union Bank of India UBIN0914274 Pavumba 4662

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