Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:52:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_310323FTO_1229235
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-13-008-006-011/126
(Thodiyoor) 		1613008006NRG23310320232307537 31/03/2023 ABDUL RAHUMAN KUNJU 1613008006WL090171 ABDUL RAHUMAN KUNJU 00127 FDRL0001289 933 933 Processed 26/05/2023 1877004165 ABDUL RAHUMAN KUNJU ()
2 Oachira KL-13-008-006-011/557
(Thodiyoor) 		1613008006NRG23310320232307554 31/03/2023 SHEEJA 1613008006WL090171 SHEEJA 00127 FDRL0001289 311 311 Processed 26/05/2023 1877004166 SHEEJA ()
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_310323FTO_1229235 Federal Bank FDRL0001289 THODIYOOR 1244

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