Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:17:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_260324APB_FTO_1208867
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-13-008-006-013/2534
(Thodiyoor) 		1613008006NRG24260320242303014 26/03/2024 NAZAR 1613008006WL106977 NAZAR 00127 FDRL0001107 2997 2997 Processed 19/04/2024 3109266783 NAZAR FEDERAL BANK(607165)
SubTotal 2997 2997
2 Oachira KL-13-008-006-013/2534
(Thodiyoor) 		1613008006NRG24260320242303013 26/03/2024 Subaida 1613008006WL106977 Subaida 00415 SBIN0070056 2997 2997 Processed 19/04/2024 3109266784 MRS SUBAIDA N STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260324APB_FTO_1208867 Federal Bank FDRL0001107 KARUNAGAPPALLY 2997
2 Oachira KL1613008006_260324APB_FTO_1208867 State Bank Of India SBIN0070056 KARUNAGAPALLY 2997

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