Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:25:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_050522FTO_94933
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-13-008-006-002/3188
(Thodiyoor) 		1613008006NRG23050520220019963 05/05/2022 SAJEEV 1613008006WL002542 SAJEEV 00127 FDRL0001107 1806 1806 Processed 16/05/2022 1270944390 SAJEEV ()
SubTotal 1806 1806
2 Oachira KL-13-008-006-002/3188
(Thodiyoor) 		1613008006NRG23050520220019964 05/05/2022 SUBAIDA R 1613008006WL002542 SUBAIDA R 00176 IDIB000K024 1806 1806 Processed 16/05/2022 1270944391 SUBAIDAR ()
SubTotal 1806 1806
Total 3612 3612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_050522FTO_94933 Federal Bank FDRL0001107 KARUNAGAPPALLY 1806
2 Oachira KL1613008006_050522FTO_94933 Indian Bank IDIB000K024 KARUNAGAPALLY 1806

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