Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:23:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_260623FTO_238862
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-13-008-006-021/3358
(Thodiyoor) 		1613008006NRG24260620230437670 26/06/2023 ANUSREE R 1613008006WL018251 ANUSREE R 00415 SBIN0070056 3421 3421 Processed 03/07/2023 2982211105 MISS ANUSREE R ()
2 Oachira KL-13-008-006-021/3358
(Thodiyoor) 		1613008006NRG24260620230437672 26/06/2023 ANUSREE R 1613008006WL018251 ANUSREE R 00415 SBIN0070056 933 933 Processed 03/07/2023 2982211106 MISS ANUSREE R ()
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260623FTO_238862 State Bank Of India SBIN0070056 KARUNAGAPALLY 4354

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