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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_201023APB_FTO_613249
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-13-008-006-012/110
(Thodiyoor) 		1613008006NRG24201020231265733 20/10/2023 SURENDRAN PILLAI V 1613008006WL053163 SURENDRAN PILLAI V 00078 CNRB0014510 4662 4662 Processed 27/11/2023 8021614569 SURENDRAN PILLAI V CANARA BANK(508532)
SubTotal 4662 4662
2 Oachira KL-13-008-006-012/110
(Thodiyoor) 		1613008006NRG24201020231265732 20/10/2023 Savithri Amma 1613008006WL053163 Savithri Amma 00127 FDRL0001289 4662 4662 Processed 27/11/2023 8021614568 SAVITHRI AMMA FEDERAL BANK(607165)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_201023APB_FTO_613249 Canara Bank CNRB0014510 KARUNAGAPALLI II 4662
2 Oachira KL1613008006_201023APB_FTO_613249 Federal Bank FDRL0001289 THODIYOOR 4662

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