Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:46:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_021123APB_FTO_658633
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-13-008-003-013/7177
(Kulasekharapuram) 		1613008003NRG24021120231356631 02/11/2023 VANITHA KUMAR G 1613008003WL057649 VANITHA KUMAR G 00078 CNRB0002320 4662 4662 Processed 27/11/2023 8021422378 VANITHA KUMAR G CANARA BANK(508532)
SubTotal 4662 4662
2 Oachira KL-13-008-003-013/7177
(Kulasekharapuram) 		1613008003NRG24021120231356630 02/11/2023 CHANDRA 1613008003WL057649 CHANDRA 00176 IDIB000V048 4662 4662 Processed 27/11/2023 8021422379 Mrs. CHANDRA S INDIAN BANK(607105)
SubTotal 4662 4662
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_021123APB_FTO_658633 Canara Bank CNRB0002320 KAYAMKULAM 4662
2 Oachira KL1613008003_021123APB_FTO_658633 Indian Bank IDIB000V048 VAVVAKKAVU 4662

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