Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:38:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_210623APB_FTO_225637
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-13-008-006-019/3398
(Thodiyoor) 		1613008006NRG24210620230411592 21/06/2023 NIYAS A 1613008006WL017225 NIYAS A 00045 BARB0KARUNA 1555 1555 Processed 27/06/2023 2803270467 NIYAS A BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/3398
(Thodiyoor) 		1613008006NRG24210620230411591 21/06/2023 SHAMILA 1613008006WL017225 SHAMILA 00045 BARB0KARUNA 1555 1555 Processed 27/06/2023 2803270466 SHAMILA BANK OF BARODA(606985)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_210623APB_FTO_225637 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 3110

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