Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_091123APB_FTO_682365
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-13-008-003-009/9724
(Kulasekharapuram) 		1613008003NRG24081120231404553 09/11/2023 Moly 1613008003WL059780 Moly 00078 CNRB0003583 3996 3996 Processed 27/11/2023 8022798239 MOLY CANARA BANK(508532)
SubTotal 3996 3996
2 Oachira KL-13-008-003-009/9724
(Kulasekharapuram) 		1613008003NRG24081120231404554 09/11/2023 ASWATHY M 1613008003WL059780 ASWATHY M 00127 FDRL0001728 3996 3996 Processed 27/11/2023 8022798238 MISS ASWATHY M STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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 KL1613008003_091123APB_FTO_682365 Canara Bank CNRB0003583 OACHIRA 3996
2 Oachira KL1613008003_091123APB_FTO_682365 Federal Bank FDRL0001728 NEDUMONKAVU 3996

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