Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_071222FTO_785605
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-13-008-001-001/18
(Alappad) 		1613008001NRG23071220221268837 07/12/2022 Anilsa 1613008001WL057212 Anilsa 00078 CNRB0002896 1555 1555 Processed 27/01/2023 8191173013 Anilsa ()
SubTotal 1555 1555
2 Oachira KL-13-008-001-001/492
(Alappad) 		1613008001NRG23071220221268845 07/12/2022 Kavitha Renjini 1613008001WL057212 Kavitha Renjini 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191173014 MRS KAVITHA RENJINI G ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_071222FTO_785605 Canara Bank CNRB0002896 KARUNAGAPPLY 1555
2 Oachira KL1613008001_071222FTO_785605 State Bank Of India SBIN0070617 CLAPPANA 1555

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