Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:40:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_160324APB_FTO_1165647
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-13-008-006-012/55134
(Thodiyoor) 		1613008006NRG24160320242256855 16/03/2024 SOMAN PILLAI 1613008006WL103268 SOMAN PILLAI 00127 FDRL0001289 4662 4662 Processed 20/04/2024 3158046518 SOMAN PILLAI FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-006-012/55134
(Thodiyoor) 		1613008006NRG24160320242256854 16/03/2024 SAVITHRI AMMA 1613008006WL103268 SAVITHRI AMMA 00415 SBIN0016827 4662 4662 Processed 20/04/2024 3158046519 MRS SAVITHRI AMMA STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_160324APB_FTO_1165647 Federal Bank FDRL0001289 THODIYOOR 4662
2 Oachira KL1613008006_160324APB_FTO_1165647 State Bank Of India SBIN0016827 PUTHIYAKAVU 4662

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