Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:59:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_301223APB_FTO_894398
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-13-008-006-008/1188
(Thodiyoor) 		1613008006NRG24301220231780060 30/12/2023 Usha 1613008006WL077109 Usha 00127 FDRL0001289 3996 3996 Processed 13/03/2024 1741647692 USHA . FEDERAL BANK(607165)
SubTotal 3996 3996
2 Oachira KL-13-008-006-008/1188
(Thodiyoor) 		1613008006NRG24301220231780061 30/12/2023 HARIKRISHNAN K 1613008006WL077109 HARIKRISHNAN K 00547 DLXB0000032 3996 3996 Processed 13/03/2024 1741647691 MASTER HARIKRISHNAN K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_301223APB_FTO_894398 Federal Bank FDRL0001289 THODIYOOR 3996
2 Oachira KL1613008006_301223APB_FTO_894398 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3996

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