Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:42:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_071123APB_FTO_674020
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-13-008-006-001/241
(Thodiyoor) 		1613008006NRG24071120231392056 07/11/2023 SARITHA 1613008006WL059208 SARITHA 00089 CBIN0284805 4662 4662 Processed 27/11/2023 8021713589 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
2 Oachira KL-13-008-006-001/241
(Thodiyoor) 		1613008006NRG24071120231392057 07/11/2023 DEVAYANI 1613008006WL059208 DEVAYANI 00415 SBIN0016827 4662 4662 Processed 27/11/2023 8021713588 MRS DEVAYANI STATE BANK OF INDIA(508548)
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_071123APB_FTO_674020 Central Bank of India CBIN0284805 KARUNAGAPALLY 4662
2 Oachira KL1613008006_071123APB_FTO_674020 State Bank Of India SBIN0016827 PUTHIYAKAVU 4662

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