Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:40:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_200324APB_FTO_1182721
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-13-008-004-002/4324
(Oachira) 		1613008004NRG24200320242276042 20/03/2024 KRISHNAMMA D 1613008004WL104736 KRISHNAMMA D 00078 CNRB0003583 2331 2331 Processed 19/04/2024 3104758364 KRISHNAMMA D CANARA BANK(508532)
2 Oachira KL-13-008-004-002/4521
(Oachira) 		1613008004NRG24200320242276044 20/03/2024 Radha A 1613008004WL104736 Radha A 00078 CNRB0003583 333 333 Processed 19/04/2024 3104758365 RADHA A CANARA BANK(508532)
SubTotal 2664 2664
3 Oachira KL-13-008-004-002/4354
(Oachira) 		1613008004NRG24200320242276043 20/03/2024 RADHA R 1613008004WL104736 RADHA R 00415 SBIN0070282 1998 1998 Processed 19/04/2024 3104758366 RADHA R CANARA BANK(508532)
SubTotal 1998 1998
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_200324APB_FTO_1182721 Canara Bank CNRB0003583 OACHIRA 2664
2 Oachira KL1613008004_200324APB_FTO_1182721 State Bank Of India SBIN0070282 OACHIRA 1998

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