Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:43:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_210623APB_FTO_223690
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-13-008-006-011/174
(Thodiyoor) 		1613008006NRG24210620230407463 21/06/2023 NALINAKSHAN 1613008006WL017047 NALINAKSHAN 00176 IDIB000K024 1866 1866 Processed 27/06/2023 2806826995 Mr. Nalinakshan P INDIAN BANK(607105)
2 Oachira KL-13-008-006-011/174
(Thodiyoor) 		1613008006NRG24210620230407462 21/06/2023 VALSALA 1613008006WL017047 VALSALA 00176 IDIB000K024 2177 2177 Processed 27/06/2023 2806826994 Mrs. Valsala INDIAN BANK(607105)
SubTotal 4043 4043
Total 4043 4043

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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_223690 Indian Bank IDIB000K024 KARUNAGAPALLY 4043

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