Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_080822FTO_363496
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-13-008-006-002/3188
(Thodiyoor) 		1613008006NRG23080820220554588 08/08/2022 SAJEEV 1613008006WL028240 SAJEEV 00127 FDRL0001107 1455 1455 Processed 19/08/2022 4031895300 SAJEEV ()
SubTotal 1455 1455
2 Oachira KL-13-008-006-002/3188
(Thodiyoor) 		1613008006NRG23080820220554589 08/08/2022 SUBAIDA R 1613008006WL028240 SUBAIDA R 00176 IDIB000K024 1455 1455 Processed 19/08/2022 4031895301 SUBAIDA R ()
SubTotal 1455 1455
Total 2910 2910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_080822FTO_363496 Federal Bank FDRL0001107 KARUNAGAPPALLY 1455
2 Oachira KL1613008006_080822FTO_363496 Indian Bank IDIB000K024 KARUNAGAPALLY 1455

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