Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:36:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_300923FTO_538901
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-13-008-005-018/7651
(Thazhava) 		1613008005NRG24300920231102254 30/09/2023 Shamna N 1613008005WL045717 Shamna N 00078 CNRB0003456 4662 4662 Processed 10/11/2023 7326685438 Shamna N ()
SubTotal 4662 4662
2 Oachira KL-13-008-005-018/7651
(Thazhava) 		1613008005NRG24300920231102255 30/09/2023 Navas 1613008005WL045717 Navas 00415 SBIN0016827 4662 4662 Processed 10/11/2023 7326685439 MR NAVAS M ()
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_300923FTO_538901 Canara Bank CNRB0003456 THAZHAVA 4662
2 Oachira KL1613008005_300923FTO_538901 State Bank Of India SBIN0016827 PUTHIYAKAVU 4662

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