Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:28:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_251023APB_FTO_623667
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-13-008-001-014/32
(Alappad) 		1613008001NRG24251020231287421 25/10/2023 PRIYA V 1613008001WL054074 PRIYA V 00078 CNRB0014510 1665 1665 Processed 27/11/2023 8020756395 PRIYA V CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-001-014/32
(Alappad) 		1613008001NRG24251020231287422 25/10/2023 SAJI S 1613008001WL054074 SAJI S 00127 FDRL0001107 1665 1665 Processed 27/11/2023 8020756394 SAJI S CANARA BANK(508532)
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_251023APB_FTO_623667 Canara Bank CNRB0014510 KARUNAGAPALLI II 1665
2 Oachira KL1613008001_251023APB_FTO_623667 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665

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