Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:47:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_290723APB_FTO_343621
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-13-008-006-006/103
(Thodiyoor) 		1613008006NRG24290720230654839 29/07/2023 MUBEENA 1613008006WL027567 MUBEENA 00078 CNRB0014510 3996 3996 Processed 03/08/2023 4139524524 MUBEENA CANARA BANK(508532)
SubTotal 3996 3996
2 Oachira KL-13-008-006-006/103
(Thodiyoor) 		1613008006NRG24290720230654840 29/07/2023 SHAHAR T A 1613008006WL027567 SHAHAR T A 00415 SBIN0016827 3996 3996 Processed 03/08/2023 4139524523 MR SHAHAR T A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_290723APB_FTO_343621 Canara Bank CNRB0014510 KARUNAGAPALLI II 3996
2 Oachira KL1613008006_290723APB_FTO_343621 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996

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