Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:12:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_110923APB_FTO_470622
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-13-008-006-018/2454
(Thodiyoor) 		1613008006NRG24110920230955254 11/09/2023 Sindhu.J 1613008006WL039181 Sindhu.J 00078 CNRB0002896 3996 3996 Processed 21/09/2023 5798417078 SINDHU J CANARA BANK(508532)
SubTotal 3996 3996
2 Oachira KL-13-008-006-018/3109
(Thodiyoor) 		1613008006NRG24110920230955255 11/09/2023 Mahilamani 1613008006WL039181 Mahilamani 00176 IDIB000K024 3996 3996 Processed 21/09/2023 5798417076 Mrs. B MAHILAMANY INDIAN BANK(607105)
3 Oachira KL-13-008-006-018/531
(Thodiyoor) 		1613008006NRG24110920230955256 11/09/2023 Usaiba beevi 1613008006WL039181 Usaiba beevi 00176 IDIB000K024 3996 3996 Processed 21/09/2023 5798417077 Mrs. USAIBA BEEVI INDIAN BANK(607105)
SubTotal 7992 7992
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_110923APB_FTO_470622 Canara Bank CNRB0002896 KARUNAGAPPLY 3996
2 Oachira KL1613008006_110923APB_FTO_470622 Indian Bank IDIB000K024 KARUNAGAPALLY 7992

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