Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:48:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_121223APB_FTO_819245
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-13-008-006-020/1601
(Thodiyoor) 		1613008006NRG24121220231669605 12/12/2023 Vasantha 1613008006WL071497 Vasantha 00176 IDIB000K024 2331 2331 Processed 12/03/2024 1674324910 VASANTHA BANK OF BARODA(606985)
SubTotal 2331 2331
2 Oachira KL-13-008-006-020/1595
(Thodiyoor) 		1613008006NRG24121220231669604 12/12/2023 G.Yesodharamma 1613008006WL071497 G.Yesodharamma 00657 KLGB0040565 2331 2331 Processed 12/03/2024 1674324909 YESODHARAMMA G DHANALAXMI BANK(607239)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_121223APB_FTO_819245 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
2 Oachira KL1613008006_121223APB_FTO_819245 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2331

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