Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:33:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_260923APB_FTO_521037
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-13-008-006-010/885
(Thodiyoor) 		1613008006NRG24260920231063903 26/09/2023 PRASANNAN K 1613008006WL044147 PRASANNAN K 00078 CNRB0002896 311 311 Processed 09/11/2023 7263603323 PRASANNAN K CANARA BANK(508532)
SubTotal 311 311
2 Oachira KL-13-008-006-010/885
(Thodiyoor) 		1613008006NRG24260920231063902 26/09/2023 Sheeba.R 1613008006WL044147 Sheeba.R 00127 FDRL0001289 4354 4354 Processed 09/11/2023 7263603322 SHEEBA . FEDERAL BANK(607165)
SubTotal 4354 4354
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260923APB_FTO_521037 Canara Bank CNRB0002896 KARUNAGAPPLY 311
2 Oachira KL1613008006_260923APB_FTO_521037 Federal Bank FDRL0001289 THODIYOOR 4354

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