Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_051023APB_FTO_553470
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-13-008-003-007/7115
(Kulasekharapuram) 		1613008003NRG24041020231131084 05/10/2023 Santha 1613008003WL047161 Santha 00078 CNRB0014510 3330 3330 Processed 11/11/2023 7378222058 SANTHA CANARA BANK(508532)
SubTotal 3330 3330
2 Oachira KL-13-008-003-007/7115
(Kulasekharapuram) 		1613008003NRG24041020231131085 05/10/2023 Syam S 1613008003WL047161 Syam S 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7378222059 Mr. Syam.S INDIAN BANK(607105)
SubTotal 1332 1332
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_051023APB_FTO_553470 Canara Bank CNRB0014510 KARUNAGAPALLI II 3330
2 Oachira KL1613008003_051023APB_FTO_553470 Indian Bank IDIB000V048 VAVVAKKAVU 1332

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