Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:43:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_181223APB_FTO_848961
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-13-008-006-018/404
(Thodiyoor) 		1613008006NRG24181220231713158 18/12/2023 Ravikumar B 1613008006WL073674 Ravikumar B 00409 SIBL0000140 4662 4662 Processed 12/03/2024 1682492537 RAVIKUMAR B SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
2 Oachira KL-13-008-006-018/404
(Thodiyoor) 		1613008006NRG24181220231713157 18/12/2023 USHA G 1613008006WL073674 USHA G 00657 KLGB0040565 4662 4662 Processed 13/03/2024 1682492538 USHA G KERALA GRAMIN BANK(607476)
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_181223APB_FTO_848961 South Indian Bank SIBL0000140 KARUNAGAPALLY 4662
2 Oachira KL1613008006_181223APB_FTO_848961 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4662

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