Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:06:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_151223FTO_836189
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-13-008-001-001/509
(Alappad) 		1613008001NRG24141220231686994 15/12/2023 DHANYAMOL S 1613008001WL072385 DHANYAMOL S 00078 CNRB0003456 1998 1998 Processed 12/03/2024 1679037732 DHANYAMOL S ()
SubTotal 1998 1998
2 Oachira KL-13-008-001-001/501
(Alappad) 		1613008001NRG24141220231686992 15/12/2023 Syama 1613008001WL072385 Syama 00657 KLGB0040554 1665 1665 Processed 13/03/2024 1679037733 Syama ()
SubTotal 1665 1665
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_151223FTO_836189 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008001_151223FTO_836189 Kerala Gramin Bank KLGB0040554 OCHIRA 1665

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