Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_170623APB_FTO_212406
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-13-008-005-016/7498
(Thazhava) 		1613008005NRG24170620230383145 17/06/2023 Muhammed Hassan 1613008005WL016081 Muhammed Hassan 00078 CNRB0003456 4662 4662 Processed 27/06/2023 2812837395 MUHAMMED HASSAN CANARA BANK(508532)
SubTotal 4662 4662
2 Oachira KL-13-008-005-016/7498
(Thazhava) 		1613008005NRG24170620230383146 17/06/2023 Safeena S 1613008005WL016081 Safeena S 00547 DLXB0000032 4662 4662 Processed 27/06/2023 2812837394 Safeena S DHANALAXMI BANK(607239)
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_170623APB_FTO_212406 Canara Bank CNRB0003456 THAZHAVA 4662
2 Oachira KL1613008005_170623APB_FTO_212406 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 4662

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