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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:38:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270423FTO_51085
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-13-008-006-019/2274
(Thodiyoor) 		1613008006NRG24270420230087004 27/04/2023 Thulasi bhai 1613008006WL003373 Thulasi bhai 00045 BARB0KARUNA 1998 1998 Processed 20/05/2023 1746378744 Thulasi bhai ()
SubTotal 1998 1998
2 Oachira KL-13-008-006-019/3396
(Thodiyoor) 		1613008006NRG24270420230087020 27/04/2023 Rahiyanath 1613008006WL003373 Rahiyanath 00657 KLGB0040565 1665 1665 Processed 20/05/2023 1746378745 Rahiyanath ()
SubTotal 1665 1665
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270423FTO_51085 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1998
2 Oachira KL1613008006_270423FTO_51085 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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