Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:14:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_230823APB_FTO_438028
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-13-008-003-007/9694
(Kulasekharapuram) 		1613008003NRG24210820230859647 23/08/2023 ANITHA S 1613008003WL035181 ANITHA S 00078 CNRB0002896 2331 2331 Processed 21/09/2023 5794815005 Mrs. Anitha . INDIAN BANK(607105)
2 Oachira KL-13-008-003-007/9694
(Kulasekharapuram) 		1613008003NRG24210820230859648 23/08/2023 RAJESWARAN N 1613008003WL035181 RAJESWARAN N 00078 CNRB0002896 2331 2331 Processed 21/09/2023 5794815004 RAJESWARAN N CANARA BANK(508532)
SubTotal 4662 4662
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 KL1613008003_230823APB_FTO_438028 Canara Bank CNRB0002896 KARUNAGAPPLY 4662

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