Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:28:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_050423APB_FTO_15416
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-13-008-006-008/5514
(Thodiyoor) 		1613008006NRG23050420232336595 05/04/2023 JISHNA FATHIMA A R 1613008006WL091596 JISHNA FATHIMA A R 00078 CNRB0003456 933 933 Processed 19/05/2023 1690503556 JISHNA FATHIMA A R INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
2 Oachira KL-13-008-006-008/5514
(Thodiyoor) 		1613008006NRG23050420232336594 05/04/2023 Roshna 1613008006WL091596 Roshna 00152 HDFC0001505 933 933 Processed 19/05/2023 1690503557 JISHNA FATHIMA A R . INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_050423APB_FTO_15416 Canara Bank CNRB0003456 THAZHAVA 933
2 Oachira KL1613008006_050423APB_FTO_15416 HDFC Bank HDFC0001505 KARUNAGAPPALLY 933

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