Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:35:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_071222APB_FTO_783962
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) 		1613008006NRG23071220221264968 07/12/2022 Suja 1613008006WL057087 Suja 00045 BARB0KARUNA 311 311 Processed 27/01/2023 8195966184 SUJA BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/1358
(Thodiyoor) 		1613008006NRG23071220221264969 07/12/2022 T.Leela 1613008006WL057087 T.Leela 00045 BARB0KARUNA 1244 1244 Processed 27/01/2023 8195966183 LEELA BANK OF BARODA(606985)
SubTotal 1555 1555
3 Oachira KL-13-008-006-020/904
(Thodiyoor) 		1613008006NRG23071220221264973 07/12/2022 Salmathbeevi 1613008006WL057087 Salmathbeevi 00415 SBIN0004405 1244 1244 Processed 27/01/2023 8195966182 MRS SALMA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_071222APB_FTO_783962 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1555
2 Oachira KL1613008006_071222APB_FTO_783962 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1244

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