Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:49:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_171123APB_FTO_712779
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-13-008-006-013/2534
(Thodiyoor) 		1613008006NRG24161120231481879 17/11/2023 NAZAR 1613008006WL063040 NAZAR 00127 FDRL0001107 3996 3996 Processed 01/01/2024 9010554259 NAZAR FEDERAL BANK(607165)
SubTotal 3996 3996
2 Oachira KL-13-008-006-013/2534
(Thodiyoor) 		1613008006NRG24161120231481878 17/11/2023 Subaida 1613008006WL063040 Subaida 00415 SBIN0070056 3996 3996 Processed 01/01/2024 9010554260 MRS SUBAIDA N STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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_171123APB_FTO_712779 Federal Bank FDRL0001107 KARUNAGAPPALLY 3996
2 Oachira KL1613008006_171123APB_FTO_712779 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996

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