Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:15:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_150623FTO_201286
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-13-008-006-009/171
(Thodiyoor) 		1613008006NRG24120620230342911 15/06/2023 ANITHA OMANAKUTTAN 1613008006WL014409 ANITHA OMANAKUTTAN 00127 FDRL0001289 1332 1332 Processed 20/06/2023 2664078874 ANITHA OMANAKUTTAN ()
2 Oachira KL-13-008-006-009/2552
(Thodiyoor) 		1613008006NRG24120620230342920 15/06/2023 CHELLAPPAN 1613008006WL014409 CHELLAPPAN 00127 FDRL0001289 1332 1332 Processed 20/06/2023 2664078875 CHELLAPPAN ()
3 Oachira KL-13-008-006-009/96
(Thodiyoor) 		1613008006NRG24120620230342952 15/06/2023 Sudha Sunil 1613008006WL014409 Sudha Sunil 00127 FDRL0001289 333 333 Processed 20/06/2023 2664078873 Sudha Sunil ()
SubTotal 2997 2997
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_150623FTO_201286 Federal Bank FDRL0001289 THODIYOOR 2997

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