Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:45:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_061123APB_FTO_672191
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-13-008-006-015/3486
(Thodiyoor) 		1613008006NRG24061120231389467 06/11/2023 ISSAK KUNJU 1613008006WL059118 ISSAK KUNJU 00415 SBIN0070056 4662 4662 Processed 27/11/2023 8022925512 MR ISSAK KUNJU STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-006-015/3486
(Thodiyoor) 		1613008006NRG24061120231389466 06/11/2023 SHAREEFA KUNJU 1613008006WL059118 SHAREEFA KUNJU 00415 SBIN0070056 4662 4662 Processed 27/11/2023 8022925511 MRS SHAREEFA KUNJU STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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_061123APB_FTO_672191 State Bank Of India SBIN0070056 KARUNAGAPALLY 9324

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