Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:46:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_051023APB_FTO_556033
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) 		1613008006NRG24041020231129949 05/10/2023 NIYAS A 1613008006WL047122 NIYAS A 00045 BARB0KARUNA 2177 2177 Processed 11/11/2023 7375708126 NIYAS A BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/3398
(Thodiyoor) 		1613008006NRG24041020231129948 05/10/2023 SHAMILA 1613008006WL047122 SHAMILA 00045 BARB0KARUNA 2177 2177 Processed 11/11/2023 7375708125 SHAMILA BANK OF BARODA(606985)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_051023APB_FTO_556033 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 4354

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