Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:17:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_021123APB_FTO_658099
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-13-008-005-004/6680
(Thazhava) 		1613008005NRG24021120231355283 02/11/2023 MUHSINA R 1613008005WL057603 MUHSINA R 00078 CNRB0003456 3996 3996 Processed 27/11/2023 8020496596 MUHSINA R CANARA BANK(508532)
2 Oachira KL-13-008-005-004/6680
(Thazhava) 		1613008005NRG24021120231355282 02/11/2023 rukkiyathbeevi 1613008005WL057603 rukkiyathbeevi 00078 CNRB0003456 3996 3996 Processed 28/11/2023 8020496595 rukkiyathbeevi KERALA STATE CO-OPERATIVE BANK LTD(608165)
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_021123APB_FTO_658099 Canara Bank CNRB0003456 THAZHAVA 7992

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