Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:51:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_260523FTO_135339
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-13-008-006-011/2912
(Thodiyoor) 		1613008006NRG24260520230243171 26/05/2023 Seenathu beevi 1613008006WL010186 Seenathu beevi 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985754357 Seenathu beevi ()
SubTotal 1665 1665
2 Oachira KL-13-008-006-012/55132
(Thodiyoor) 		1613008006NRG24260520230243226 26/05/2023 Athira 1613008006WL010186 Athira 00415 SBIN0016827 1332 1332 Processed 31/05/2023 1985754358 MRS ATHIRA ()
SubTotal 1332 1332
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260523FTO_135339 Federal Bank FDRL0001289 THODIYOOR 1665
2 Oachira KL1613008006_260523FTO_135339 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332

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