Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:26:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_071123APB_FTO_673654
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-13-008-006-019/933
(Thodiyoor) 		1613008006NRG24071120231392009 07/11/2023 Lalitha 1613008006WL059205 Lalitha 00045 BARB0KARUNA 4662 4662 Processed 27/11/2023 8022830526 LALITHA I BANK OF BARODA(606985)
SubTotal 4662 4662
2 Oachira KL-13-008-006-019/933
(Thodiyoor) 		1613008006NRG24071120231392010 07/11/2023 Saji 1613008006WL059205 Saji 00127 FDRL0001107 4662 4662 Processed 27/11/2023 8022830525 SAJI L BANK OF BARODA(606985)
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_071123APB_FTO_673654 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 4662
2 Oachira KL1613008006_071123APB_FTO_673654 Federal Bank FDRL0001107 KARUNAGAPPALLY 4662

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