Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:55:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_201023APB_FTO_612746
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-13-008-006-013/2233
(Thodiyoor) 		1613008006NRG24191020231260664 20/10/2023 Balakrishnan 1613008006WL052930 Balakrishnan 00415 SBIN0004405 4662 4662 Processed 27/11/2023 8021872914 MR BALAKRISHNAN CHETTIYAR STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-006-013/2233
(Thodiyoor) 		1613008006NRG24191020231260663 20/10/2023 Thankamani 1613008006WL052930 Thankamani 00462 UCBA0002560 4662 4662 Processed 27/11/2023 8021872913 THANKAMANI UCO BANK(607066)
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_201023APB_FTO_612746 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4662
2 Oachira KL1613008006_201023APB_FTO_612746 UCO Bank UCBA0002560 Karunagappally 4662

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