Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:27:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_260423FTO_48611
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-13-008-006-014/800
(Thodiyoor) 		1613008006NRG24260420230081256 26/04/2023 Lailabeevi 1613008006WL003113 Lailabeevi 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1746378703 Lailabeevi ()
SubTotal 1998 1998
2 Oachira KL-13-008-006-014/681
(Thodiyoor) 		1613008006NRG24260420230081254 26/04/2023 Remanan 1613008006WL003113 Remanan 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1746378701 Remanan ()
SubTotal 1998 1998
3 Oachira KL-13-008-006-014/151
(Thodiyoor) 		1613008006NRG24260420230081222 26/04/2023 MURALI K 1613008006WL003113 MURALI K 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1746378702 MR MURALI ()
SubTotal 1998 1998
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260423FTO_48611 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
2 Oachira KL1613008006_260423FTO_48611 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008006_260423FTO_48611 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998

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