Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:50:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_201123APB_FTO_721973
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-13-008-003-009/9724
(Kulasekharapuram) 		1613008003NRG24201120231502397 20/11/2023 Moly 1613008003WL063911 Moly 00078 CNRB0003583 1665 1665 Processed 01/01/2024 8991426456 MOLY CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-003-009/9724
(Kulasekharapuram) 		1613008003NRG24201120231502398 20/11/2023 ASWATHY M 1613008003WL063911 ASWATHY M 00127 FDRL0001728 1665 1665 Processed 01/01/2024 8991426457 MISS ASWATHY M STATE BANK OF INDIA(508548)
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 KL1613008003_201123APB_FTO_721973 Canara Bank CNRB0003583 OACHIRA 1665
2 Oachira KL1613008003_201123APB_FTO_721973 Federal Bank FDRL0001728 NEDUMONKAVU 1665

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