Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_310723APB_FTO_346052
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-13-008-004-014/4945
(Oachira) 		1613008004NRG24310720230664661 31/07/2023 Sasikala 1613008004WL027830 Sasikala 00078 CNRB0003583 2037 2037 Processed 04/08/2023 4175979895 SASIKALA CANARA BANK(508532)
SubTotal 2037 2037
2 Oachira KL-13-008-004-014/4945
(Oachira) 		1613008004NRG24310720230664662 31/07/2023 Sujathan D 1613008004WL027830 Sujathan D 00176 IDIB000V048 2037 2037 Processed 04/08/2023 4175979896 Mr. Sujathan INDIAN BANK(607105)
SubTotal 2037 2037
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_310723APB_FTO_346052 Canara Bank CNRB0003583 OACHIRA 2037
2 Oachira KL1613008004_310723APB_FTO_346052 Indian Bank IDIB000V048 VAVVAKKAVU 2037

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