Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:37:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_071123APB_FTO_674713
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-13-008-006-016/3478
(Thodiyoor) 		1613008006NRG24071120231391000 07/11/2023 Prem Kumar L 1613008006WL059173 Prem Kumar L 00176 IDIB000K024 4662 4662 Processed 27/11/2023 8022509928 MR PREMAKUMAR STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-006-016/3478
(Thodiyoor) 		1613008006NRG24071120231390999 07/11/2023 SANTHA KUMARI 1613008006WL059173 SANTHA KUMARI 00415 SBIN0004405 4662 4662 Processed 27/11/2023 8022509927 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_071123APB_FTO_674713 Indian Bank IDIB000K024 KARUNAGAPALLY 4662
2 Oachira KL1613008006_071123APB_FTO_674713 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662

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