Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:44:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_071123APB_FTO_674227
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-13-008-006-019/3402
(Thodiyoor) 		1613008006NRG24071120231396101 07/11/2023 K JAGATHAMMA 1613008006WL059359 K JAGATHAMMA 00045 BARB0KARUNA 4662 4662 Processed 27/11/2023 8022643282 K JAGATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-006-019/3402
(Thodiyoor) 		1613008006NRG24071120231396100 07/11/2023 NADARAJAN B 1613008006WL059359 NADARAJAN B 00045 BARB0KARUNA 4662 4662 Processed 27/11/2023 8022643283 MR B NADARAJAN STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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_071123APB_FTO_674227 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 9324

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