Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_111023APB_FTO_577745
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-13-008-004-017/4400
(Oachira) 		1613008004NRG24111020231180770 11/10/2023 Viswambharan 1613008004WL049447 Viswambharan 00078 CNRB0003583 4662 4662 Processed 11/11/2023 7376132337 VISWAMBHARAN CANARA BANK(508532)
SubTotal 4662 4662
2 Oachira KL-13-008-004-017/4400
(Oachira) 		1613008004NRG24111020231180769 11/10/2023 JAGATHAMMA B 1613008004WL049447 JAGATHAMMA B 00415 SBIN0070282 4662 4662 Processed 11/11/2023 7376132338 MRS JAGATHAMMA B STATE BANK OF INDIA(508548)
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 KL1613008004_111023APB_FTO_577745 Canara Bank CNRB0003583 OACHIRA 4662
2 Oachira KL1613008004_111023APB_FTO_577745 State Bank Of India SBIN0070282 OACHIRA 4662

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