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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:51:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_191223APB_FTO_851954
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-13-008-006-001/241
(Thodiyoor) 		1613008006NRG24191220231717429 19/12/2023 SARITHA 1613008006WL073894 SARITHA 00089 CBIN0284805 3996 3996 Processed 12/03/2024 1672026884 Mrs. SARITHA . CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
2 Oachira KL-13-008-006-001/241
(Thodiyoor) 		1613008006NRG24191220231717430 19/12/2023 DEVAYANI 1613008006WL073894 DEVAYANI 00415 SBIN0016827 3996 3996 Processed 12/03/2024 1672026883 MRS DEVAYANI 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_191223APB_FTO_851954 Central Bank of India CBIN0284805 KARUNAGAPALLY 3996
2 Oachira KL1613008006_191223APB_FTO_851954 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996

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