Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:25:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_090522FTO_103702
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-13-008-001-003/149
(Alappad) 		1613008001NRG23090520220026344 09/05/2022 Remya 1613008001WL003302 Remya 00078 CNRB0003583 3732 3732 Processed 16/05/2022 1267658900 Remya ()
2 Oachira KL-13-008-001-003/149
(Alappad) 		1613008001NRG23090520220026345 09/05/2022 Shibu 1613008001WL003302 Shibu 00078 CNRB0003583 3732 3732 Processed 16/05/2022 1267658899 Shibu ()
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_090522FTO_103702 Canara Bank CNRB0003583 OACHIRA 7464

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