Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:04:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230623APB_FTO_231180
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-13-008-006-001/743
(Thodiyoor) 		1613008006NRG24230620230423990 23/06/2023 PANKAJAKSHAN 1613008006WL017708 PANKAJAKSHAN 00415 SBIN0016827 3732 3732 Processed 30/06/2023 2865474360 PANKAJAKSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-006-001/743
(Thodiyoor) 		1613008006NRG24230620230423989 23/06/2023 Prasanna 1613008006WL017708 Prasanna 00415 SBIN0016827 3732 3732 Processed 30/06/2023 2865474359 PRASANNA STATE BANK OF INDIA(508548)
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230623APB_FTO_231180 State Bank Of India SBIN0016827 PUTHIYAKAVU 7464

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