Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:19:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_030723APB_FTO_261011
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-13-008-004-012/1615
(Oachira) 		1613008004NRG24030720230487130 03/07/2023 letha 1613008004WL020363 letha 00048 BKID0008471 3732 3732 Processed 11/07/2023 3326139554 LETHA RAJU BANK OF INDIA(508505)
SubTotal 3732 3732
2 Oachira KL-13-008-004-009/5620
(Oachira) 		1613008004NRG24030720230487129 03/07/2023 Liji 1613008004WL020363 Liji 00078 CNRB0003583 3732 3732 Processed 11/07/2023 3326139555 LIJI K CANARA BANK(508532)
SubTotal 3732 3732
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_030723APB_FTO_261011 Bank of India BKID0008471 OACHIRA 3732
2 Oachira KL1613008004_030723APB_FTO_261011 Canara Bank CNRB0003583 OACHIRA 3732

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