Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:38:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_110823APB_FTO_390708
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) 		1613008001NRG24090820230751876 11/08/2023 PRIYA V 1613008001WL031096 PRIYA V 00078 CNRB0014510 3996 3996 Processed 21/09/2023 5792888578 PRIYA V CANARA BANK(508532)
SubTotal 3996 3996
2 Oachira KL-13-008-001-014/32
(Alappad) 		1613008001NRG24090820230751877 11/08/2023 SAJI S 1613008001WL031096 SAJI S 00127 FDRL0001107 3996 3996 Processed 21/09/2023 5792888577 SAJI S CANARA BANK(508532)
SubTotal 3996 3996
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_110823APB_FTO_390708 Canara Bank CNRB0014510 KARUNAGAPALLI II 3996
2 Oachira KL1613008001_110823APB_FTO_390708 Federal Bank FDRL0001107 KARUNAGAPPALLY 3996

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