Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:25:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230422FTO_74889
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-13-008-006-001/55145
(Thodiyoor) 		1613008006NRG23230420220009570 23/04/2022 KAVITHA 1613008006WL001248 KAVITHA 00657 KLGB0040565 3492 3492 Processed 14/05/2022 1222555569 KAVITHA ()
2 Oachira KL-13-008-006-001/55145
(Thodiyoor) 		1613008006NRG23230420220009571 23/04/2022 PRAVEEN 1613008006WL001248 PRAVEEN 00657 KLGB0040565 3492 3492 Processed 14/05/2022 1222555570 PRAVEEN ()
SubTotal 6984 6984
Total 6984 6984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230422FTO_74889 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 6984

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