Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:00:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_270723APB_FTO_340071
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) 		1613008003NRG24270720230641341 27/07/2023 ANITHA S 1613008003WL027121 ANITHA S 00078 CNRB0002896 4662 4662 Processed 04/08/2023 4175992461 Mrs. Anitha . INDIAN BANK(607105)
2 Oachira KL-13-008-003-007/9694
(Kulasekharapuram) 		1613008003NRG24270720230641342 27/07/2023 RAJESWARAN N 1613008003WL027121 RAJESWARAN N 00078 CNRB0002896 4662 4662 Processed 04/08/2023 4175992462 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_270723APB_FTO_340071 Canara Bank CNRB0002896 KARUNAGAPPLY 9324

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