Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:37:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_040323APB_FTO_1080881
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-13-008-006-018/5518
(Thodiyoor) 		1613008006NRG23040320231838838 04/03/2023 THAHIRABEEVI 1613008006WL078755 THAHIRABEEVI 00045 BARB0KARUNA 3732 3732 Processed 22/03/2023 0014003470 THAHIRA BEEVI BANK OF BARODA(606985)
SubTotal 3732 3732
2 Oachira KL-13-008-006-018/5518
(Thodiyoor) 		1613008006NRG23040320231838837 04/03/2023 ASHRAF A 1613008006WL078755 ASHRAF A 00415 SBIN0070056 3732 3732 Processed 22/03/2023 0014003471 MR ASHARAF A STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_040323APB_FTO_1080881 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 3732
2 Oachira KL1613008006_040323APB_FTO_1080881 State Bank Of India SBIN0070056 KARUNAGAPALLY 3732

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