Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:51:25 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_300523FTO_144614

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-13-008-005-001/5674 (Thazhava)

1613008005NRG24300520230264649

30/05/2023

Chandran

1613008005WL010960

Chandran

00078

CNRB0003456

999

999

Processed

01/06/2023

2017454810

Chandran

()

SubTotal

999

999

Total

999

999

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Oachira	KL1613008005_300523FTO_144614	Canara Bank	CNRB0003456	THAZHAVA	999

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