Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:00:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_210623APB_FTO_225853
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-13-008-006-017/906
(Thodiyoor) 		1613008006NRG24210620230411261 21/06/2023 SAFIYA 1613008006WL017207 SAFIYA 00045 BARB0KARUNA 1555 1555 Processed 27/06/2023 2803304002 SAFIYA BANK OF BARODA(606985)
SubTotal 1555 1555
2 Oachira KL-13-008-006-017/906
(Thodiyoor) 		1613008006NRG24210620230411262 21/06/2023 MISHA 1613008006WL017207 MISHA 00176 IDIB000K024 1555 1555 Processed 27/06/2023 2803304001 Mrs. MISHA . INDIAN BANK(607105)
SubTotal 1555 1555
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 KL1613008006_210623APB_FTO_225853 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1555
2 Oachira KL1613008006_210623APB_FTO_225853 Indian Bank IDIB000K024 KARUNAGAPALLY 1555

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