Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:44:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_050523APB_FTO_66918
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-13-008-001-011/441
(Kulasekharapuram) 		1613008003NRG24050520230122094 05/05/2023 MANUSH 1613008003WL004866 MANUSH 00078 CNRB0002896 2997 2997 Processed 20/05/2023 1748580067 MANUSH CANARA BANK(508532)
SubTotal 2997 2997
2 Oachira KL-13-008-001-011/441
(Kulasekharapuram) 		1613008003NRG24050520230122093 05/05/2023 Anju Bhaskar 1613008003WL004866 Anju Bhaskar 00468 UBIN0904112 2997 2997 Processed 20/05/2023 1748580068 ANCHU BHASKAR UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_050523APB_FTO_66918 Canara Bank CNRB0002896 KARUNAGAPPLY 2997
2 Oachira KL1613008003_050523APB_FTO_66918 Union Bank of India UBIN0904112 Cheriazheekkal 2997

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