Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:30:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_121022FTO_571705
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-13-008-006-020/283
(Thodiyoor) 		1613008006NRG23121020220841259 12/10/2022 Sivankutty 1613008006WL041202 Sivankutty 00176 IDIB000S011 3732 3732 Processed 20/10/2022 5843717392 Sivankutty ()
2 Oachira KL-13-008-006-020/283
(Thodiyoor) 		1613008006NRG23121020220841261 12/10/2022 Sivankutty 1613008006WL041202 Sivankutty 00176 IDIB000S011 1555 1555 Processed 20/10/2022 5843717393 Sivankutty ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_121022FTO_571705 Indian Bank IDIB000S011 SASTHAMKOTTA 5287

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