Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:34:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_160324APB_FTO_1165603
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-13-008-006-016/3478
(Thodiyoor) 		1613008006NRG24160320242256853 16/03/2024 Prem Kumar L 1613008006WL103267 Prem Kumar L 00176 IDIB000K024 4662 4662 Processed 20/04/2024 3156286289 MR PREMAKUMAR STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-006-016/3478
(Thodiyoor) 		1613008006NRG24160320242256852 16/03/2024 SANTHA KUMARI 1613008006WL103267 SANTHA KUMARI 00415 SBIN0004405 4662 4662 Processed 20/04/2024 3156286288 SANTHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
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_160324APB_FTO_1165603 Indian Bank IDIB000K024 KARUNAGAPALLY 4662
2 Oachira KL1613008006_160324APB_FTO_1165603 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662

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