Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_121023APB_FTO_583374
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-13-008-003-007/7115
(Kulasekharapuram) 		1613008003NRG24121020231192996 12/10/2023 Santha 1613008003WL049927 Santha 00078 CNRB0014510 1665 1665 Processed 11/11/2023 7376314045 SANTHA CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-003-007/7115
(Kulasekharapuram) 		1613008003NRG24121020231192997 12/10/2023 Syam S 1613008003WL049927 Syam S 00176 IDIB000V048 1665 1665 Processed 11/11/2023 7376314046 Mr. Syam.S INDIAN BANK(607105)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_121023APB_FTO_583374 Canara Bank CNRB0014510 KARUNAGAPALLI II 1665
2 Oachira KL1613008003_121023APB_FTO_583374 Indian Bank IDIB000V048 VAVVAKKAVU 1665

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