Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:09:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_050922FTO_476022
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-13-008-006-009/1000
(Thodiyoor) 		1613008006NRG23050920220733101 05/09/2022 Aneesh 1613008006WL035737 Aneesh 00127 FDRL0001289 3732 3732 Processed 05/10/2022 5230692037 Aneesh ()
2 Oachira KL-13-008-006-009/1000
(Thodiyoor) 		1613008006NRG23050920220733100 05/09/2022 DHANYA C K 1613008006WL035737 DHANYA C K 00127 FDRL0001289 3732 3732 Processed 05/10/2022 5230692038 DHANYA C K ()
SubTotal 7464 7464
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_050922FTO_476022 Federal Bank FDRL0001289 THODIYOOR 7464

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