Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:33:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_030723APB_FTO_263636
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-13-008-006-020/547
(Thodiyoor) 		1613008006NRG24010720230480047 03/07/2023 PRAMEELA O 1613008006WL020056 PRAMEELA O 00415 SBIN0070056 4354 4354 Processed 13/07/2023 3375778821 PRAMEELA. O UCO BANK(607066)
2 Oachira KL-13-008-006-020/547
(Thodiyoor) 		1613008006NRG24010720230480046 03/07/2023 Vinod M 1613008006WL020056 Vinod M 00415 SBIN0070056 4354 4354 Processed 13/07/2023 3375778820 Vinod M KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8708 8708
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_030723APB_FTO_263636 State Bank Of India SBIN0070056 KARUNAGAPALLY 8708

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