Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:53:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_291223APB_FTO_891658
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-13-008-003-009/9724
(Kulasekharapuram) 		1613008003NRG24291220231772678 29/12/2023 Moly 1613008003WL076768 Moly 00078 CNRB0003583 4662 4662 Processed 12/03/2024 1672094602 MOLY CANARA BANK(508532)
SubTotal 4662 4662
2 Oachira KL-13-008-003-009/9724
(Kulasekharapuram) 		1613008003NRG24291220231772679 29/12/2023 ASWATHY M 1613008003WL076768 ASWATHY M 00127 FDRL0001728 4662 4662 Processed 12/03/2024 1672094601 MISS ASWATHY M STATE BANK OF INDIA(508548)
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_291223APB_FTO_891658 Canara Bank CNRB0003583 OACHIRA 4662
2 Oachira KL1613008003_291223APB_FTO_891658 Federal Bank FDRL0001728 NEDUMONKAVU 4662

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