Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:44:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_240523APB_FTO_125049
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-13-008-006-022/1590
(Thodiyoor) 		1613008006NRG24230520230214523 24/05/2023 Syamala 1613008006WL008923 Syamala 00176 IDIB000K024 4354 4354 Processed 30/05/2023 1946243772 Mrs. SYAMALA R INDIAN BANK(607105)
SubTotal 4354 4354
2 Oachira KL-13-008-006-022/1590
(Thodiyoor) 		1613008006NRG24230520230214524 24/05/2023 SUBRAMANIAM B 1613008006WL008923 SUBRAMANIAM B 00415 SBIN0070056 4354 4354 Processed 30/05/2023 1946243773 SUBRAMANIAN UCO BANK(607066)
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_240523APB_FTO_125049 Indian Bank IDIB000K024 KARUNAGAPALLY 4354
2 Oachira KL1613008006_240523APB_FTO_125049 State Bank Of India SBIN0070056 KARUNAGAPALLY 4354

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