Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:03:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_140723FTO_299484
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-13-008-006-006/103
(Thodiyoor) 		1613008006NRG24140720230551519 14/07/2023 MUBEENA 1613008006WL023214 MUBEENA 00078 CNRB0014510 4662 4662 Processed 20/07/2023 3601587248 MUBEENA ()
SubTotal 4662 4662
2 Oachira KL-13-008-006-006/103
(Thodiyoor) 		1613008006NRG24140720230551520 14/07/2023 SHAHAR T A 1613008006WL023214 SHAHAR T A 00415 SBIN0016827 4662 4662 Processed 20/07/2023 3601587249 MR SHAHAR T A ()
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_140723FTO_299484 Canara Bank CNRB0014510 KARUNAGAPALLI II 4662
2 Oachira KL1613008006_140723FTO_299484 State Bank Of India SBIN0016827 PUTHIYAKAVU 4662

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