Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:30:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_071123APB_FTO_674475
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-13-008-006-015/3488
(Thodiyoor) 		1613008006NRG24061120231387800 07/11/2023 RAMLA A 1613008006WL059015 RAMLA A 00176 IDIB000K024 4662 4662 Processed 27/11/2023 8022841374 Mrs. RAMLA A INDIAN BANK(607105)
SubTotal 4662 4662
2 Oachira KL-13-008-006-015/3488
(Thodiyoor) 		1613008006NRG24061120231387801 07/11/2023 RAHIM 1613008006WL059015 RAHIM 00462 UCBA0002560 4662 4662 Processed 27/11/2023 8022841373 RAHIM UCO BANK(607066)
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_071123APB_FTO_674475 Indian Bank IDIB000K024 KARUNAGAPALLY 4662
2 Oachira KL1613008006_071123APB_FTO_674475 UCO Bank UCBA0002560 Karunagappally 4662

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