Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:19:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230324APB_FTO_1199946
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-13-008-006-021/91
(Thodiyoor) 		1613008006NRG24230320242294374 23/03/2024 JALAJA KUMARI S 1613008006WL106255 JALAJA KUMARI S 00468 UBIN0554235 3330 3330 Processed 19/04/2024 3107005425 JALAJA KUMARI S PUNJAB NATIONAL BANK(508568)
2 Oachira KL-13-008-006-021/91
(Thodiyoor) 		1613008006NRG24230320242294375 23/03/2024 SURESH KUMAR B 1613008006WL106255 SURESH KUMAR B 00468 UBIN0554235 3330 3330 Processed 19/04/2024 3107005426 MR SURESH KUMAR B STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230324APB_FTO_1199946 Union Bank of India UBIN0554235 KARUNAGAPPALLY 6660

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