Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:31:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270224APB_FTO_1094990
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-13-008-006-007/55114
(Thodiyoor) 		1613008006NRG24270220242145905 27/02/2024 K P KAREEM 1613008006WL096143 K P KAREEM 00078 CNRB0002896 1665 1665 Processed 19/04/2024 3102669364 K P KAREEM CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-006-007/55114
(Thodiyoor) 		1613008006NRG24270220242145904 27/02/2024 NABEESATH 1613008006WL096143 NABEESATH 00415 SBIN0016827 1665 1665 Processed 19/04/2024 3102669365 NABEESATH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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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_1094990 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
2 Oachira KL1613008006_270224APB_FTO_1094990 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665

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