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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:59:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_160622FTO_175981
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-13-008-001-014/408
(Alappad) 		1613008001NRG23160620220167158 16/06/2022 Reeja 1613008001WL012110 Reeja 00078 CNRB0002896 1244 1244 Processed 22/06/2022 2434336871 Reeja ()
SubTotal 1244 1244
2 Oachira KL-13-008-001-014/25
(Alappad) 		1613008001NRG23160620220167154 16/06/2022 REJIMOL M 1613008001WL012110 REJIMOL M 00078 CNRB0014510 1866 1866 Processed 22/06/2022 2434336872 REJIMOLM ()
SubTotal 1866 1866
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_160622FTO_175981 Canara Bank CNRB0002896 KARUNAGAPPLY 1244
2 Oachira KL1613008001_160622FTO_175981 Canara Bank CNRB0014510 KARUNAGAPALLI II 1866

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