Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:25:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_020823APB_FTO_357244
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-13-008-006-006/103
(Thodiyoor) 		1613008006NRG24020820230694536 02/08/2023 MUBEENA 1613008006WL028948 MUBEENA 00078 CNRB0014510 1665 1665 Processed 08/08/2023 4350910577 MUBEENA CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-006-006/103
(Thodiyoor) 		1613008006NRG24020820230694537 02/08/2023 SHAHAR T A 1613008006WL028948 SHAHAR T A 00415 SBIN0016827 1665 1665 Processed 08/08/2023 4350910576 MR SHAHAR T A STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_020823APB_FTO_357244 Canara Bank CNRB0014510 KARUNAGAPALLI II 1665
2 Oachira KL1613008006_020823APB_FTO_357244 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665

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