Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:32:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230422FTO_75348
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-13-008-006-006/593
(Thodiyoor) 		1613008006NRG23230420220009552 23/04/2022 JAMEELA 1613008006WL001239 JAMEELA 00415 SBIN0016827 3492 3492 Processed 14/05/2022 1222292466 MRS JAMEELA ()
2 Oachira KL-13-008-006-006/593
(Thodiyoor) 		1613008006NRG23230420220009553 23/04/2022 SALIM 1613008006WL001239 SALIM 00415 SBIN0016827 3492 3492 Processed 14/05/2022 1222292465 MR SALIM HAMEED ()
SubTotal 6984 6984
Total 6984 6984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230422FTO_75348 State Bank Of India SBIN0016827 PUTHIYAKAVU 6984

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