Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_301023APB_FTO_646830
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-13-008-001-004/583
(Alappad) 		1613008001NRG24301020231337226 30/10/2023 Binsy 1613008001WL056594 Binsy 00078 CNRB0003583 3996 3996 Processed 27/11/2023 8022538984 BINSY CANARA BANK(508532)
2 Oachira KL-13-008-001-004/583
(Alappad) 		1613008001NRG24301020231337227 30/10/2023 RAJESH R 1613008001WL056594 RAJESH R 00078 CNRB0003583 3996 3996 Processed 27/11/2023 8022538985 RAJESH R UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_301023APB_FTO_646830 Canara Bank CNRB0003583 OACHIRA 7992

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