Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:33:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_100823APB_FTO_389877
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-13-008-003-007/9694
(Kulasekharapuram) 		1613008003NRG24080820230741287 10/08/2023 ANITHA S 1613008003WL030677 ANITHA S 00078 CNRB0002896 4662 4662 Processed 21/09/2023 5798741158 Mrs. Anitha . INDIAN BANK(607105)
2 Oachira KL-13-008-003-007/9694
(Kulasekharapuram) 		1613008003NRG24080820230741288 10/08/2023 RAJESWARAN N 1613008003WL030677 RAJESWARAN N 00078 CNRB0002896 4662 4662 Processed 21/09/2023 5798741159 RAJESWARAN N CANARA BANK(508532)
SubTotal 9324 9324
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 KL1613008003_100823APB_FTO_389877 Canara Bank CNRB0002896 KARUNAGAPPLY 9324

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