Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:48:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_220323FTO_1162447
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-13-008-006-013/16
(Thodiyoor) 		1613008006NRG23220320232202358 22/03/2023 RADHAKRISHNAN 1613008006WL085819 RADHAKRISHNAN 00127 FDRL0001107 1866 1866 Processed 03/04/2023 0498680136 RADHAKRISHNAN ()
SubTotal 1866 1866
2 Oachira KL-13-008-006-013/1910
(Thodiyoor) 		1613008006NRG23220320232202385 22/03/2023 Abdul Rahman Kunju 1613008006WL085819 Abdul Rahman Kunju 00127 FDRL0001289 311 311 Processed 03/04/2023 0498680137 Abdul Rahman Kunju ()
SubTotal 311 311
3 Oachira KL-13-008-006-013/345
(Thodiyoor) 		1613008006NRG23220320232202409 22/03/2023 Liji 1613008006WL085819 Liji 00176 IDIB000P084 2177 2177 Processed 03/04/2023 0498680138 Liji ()
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220323FTO_1162447 Federal Bank FDRL0001107 KARUNAGAPPALLY 1866
2 Oachira KL1613008006_220323FTO_1162447 Federal Bank FDRL0001289 THODIYOOR 311
3 Oachira KL1613008006_220323FTO_1162447 Indian Bank IDIB000P084 PUTHUR 2177

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