Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:47:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_041023APB_FTO_550650
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-13-008-006-005/5521
(Thodiyoor) 		1613008006NRG24041020231127238 04/10/2023 ANEESH 1613008006WL046988 ANEESH 00176 IDIB000K024 3996 3996 Processed 11/11/2023 7375843281 Mr. Aneesh INDIAN BANK(607105)
2 Oachira KL-13-008-006-005/5521
(Thodiyoor) 		1613008006NRG24041020231127237 04/10/2023 MANJU N 1613008006WL046988 MANJU N 00176 IDIB000K024 3996 3996 Processed 11/11/2023 7375843282 MANJU N UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_041023APB_FTO_550650 Indian Bank IDIB000K024 KARUNAGAPALLY 7992

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