Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:34:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270224APB_FTO_1093379
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-13-008-006-020/3408
(Thodiyoor) 		1613008006NRG24270220242143207 27/02/2024 DEEPA KUMARI V 1613008006WL096033 DEEPA KUMARI V 00089 CBIN0284805 3996 3996 Processed 19/04/2024 3102566861 MRS DEEPA KUMARI V STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-006-020/3408
(Thodiyoor) 		1613008006NRG24270220242143206 27/02/2024 MANI K K 1613008006WL096033 MANI K K 00089 CBIN0284805 3996 3996 Processed 19/04/2024 3102566860 MANI K K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270224APB_FTO_1093379 Central Bank of India CBIN0284805 KARUNAGAPALLY 7992

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