Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:41:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270224APB_FTO_1094876
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-13-008-006-018/5539
(Thodiyoor) 		1613008006NRG24270220242145966 27/02/2024 ANUMOL P 1613008006WL096151 ANUMOL P 00415 SBIN0004405 1665 1665 Processed 19/04/2024 3103864379 MRS ANUMOL P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-006-018/5539
(Thodiyoor) 		1613008006NRG24270220242145967 27/02/2024 JAIPAL T 1613008006WL096151 JAIPAL T 00657 KLGB0040565 1665 1665 Processed 19/04/2024 3103864378 JAIPAL T KERALA GRAMIN BANK(607476)
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_1094876 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
2 Oachira KL1613008006_270224APB_FTO_1094876 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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