Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:45:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_190423FTO_39057
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-13-008-001-014/417
(Alappad) 		1613008001NRG24190420230052202 19/04/2023 Steby P 1613008001WL001943 Steby P 00078 CNRB0002896 1665 1665 Processed 19/05/2023 1690701333 Steby P ()
SubTotal 1665 1665
2 Oachira KL-13-008-001-014/25
(Alappad) 		1613008001NRG24190420230052193 19/04/2023 REJIMOL M 1613008001WL001943 REJIMOL M 00078 CNRB0014510 1665 1665 Processed 19/05/2023 1690701334 REJIMOL M ()
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 KL1613008001_190423FTO_39057 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
2 Oachira KL1613008001_190423FTO_39057 Canara Bank CNRB0014510 KARUNAGAPALLI II 1665

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