Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:29:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_201223APB_FTO_860130
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-13-008-006-002/3490
(Thodiyoor) 		1613008006NRG24201220231733738 20/12/2023 Kunjumon D 1613008006WL074616 Kunjumon D 00176 IDIB000V048 3996 3996 Processed 12/03/2024 1679419780 Mr. Kunjumon D INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-006-002/3490
(Thodiyoor) 		1613008006NRG24201220231733739 20/12/2023 ANJANA K S 1613008006WL074616 ANJANA K S 00657 KLGB0040565 3996 3996 Processed 12/03/2024 1679419779 ANJANA K S KERALA GRAMIN BANK(607476)
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_201223APB_FTO_860130 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008006_201223APB_FTO_860130 Kerala Gramin Bank KLGB0040565 Karunagappally 3996

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