Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270923APB_FTO_526118
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-13-008-006-017/919
(Thodiyoor) 		1613008006NRG24270920231075115 27/09/2023 ASWATHY R ANIL 1613008006WL044614 ASWATHY R ANIL 00176 IDIB000K024 2177 2177 Processed 09/11/2023 7256658887 Mrs. ASWATHY R ANIL INDIAN BANK(607105)
SubTotal 2177 2177
2 Oachira KL-13-008-006-017/919
(Thodiyoor) 		1613008006NRG24270920231075114 27/09/2023 Radhamani 1613008006WL044614 Radhamani 00415 SBIN0004405 2177 2177 Processed 10/11/2023 7256658886 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 2177 2177
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_270923APB_FTO_526118 Indian Bank IDIB000K024 KARUNAGAPALLY 2177
2 Oachira KL1613008006_270923APB_FTO_526118 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2177

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