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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:33:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130123FTO_942728
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-13-008-006-020/105
(Thodiyoor) 		1613008006NRG23130120231590411 13/01/2023 Suja 1613008006WL068528 Suja 00045 BARB0KARUNA 1866 1866 Processed 06/02/2023 8522689974 Suja ()
SubTotal 1866 1866
2 Oachira KL-13-008-006-020/11
(Thodiyoor) 		1613008006NRG23130120231590415 13/01/2023 Pathimma Kunju 1613008006WL068528 Pathimma Kunju 00468 UBIN0554235 1866 1866 Processed 06/02/2023 8522689975 Pathimma Kunju ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130123FTO_942728 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1866
2 Oachira KL1613008006_130123FTO_942728 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1866

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