Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:18:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_170623APB_FTO_212797
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-13-008-006-017/3505
(Thodiyoor) 		1613008006NRG24170620230384524 17/06/2023 SHAJAHAN 1613008006WL016131 SHAJAHAN 00176 IDIB000K024 3732 3732 Processed 28/06/2023 2814030535 Mr. SHAJAHAN . INDIAN BANK(607105)
SubTotal 3732 3732
2 Oachira KL-13-008-006-017/3505
(Thodiyoor) 		1613008006NRG24170620230384523 17/06/2023 RASEENA 1613008006WL016131 RASEENA 00547 DLXB0000184 3732 3732 Processed 27/06/2023 2814030534 MRS RASEENA STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_170623APB_FTO_212797 Indian Bank IDIB000K024 KARUNAGAPALLY 3732
2 Oachira KL1613008006_170623APB_FTO_212797 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 3732

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