Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:34:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230623FTO_230141
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-13-008-006-007/1259
(Thodiyoor) 		1613008006NRG24220620230420726 23/06/2023 Sathiyamma 1613008006WL017576 Sathiyamma 00078 CNRB0014510 1665 1665 Processed 30/06/2023 2862668763 Sathiyamma ()
SubTotal 1665 1665
2 Oachira KL-13-008-006-007/55147
(Thodiyoor) 		1613008006NRG24220620230420802 23/06/2023 SARALA B 1613008006WL017576 SARALA B 00127 FDRL0001289 1998 1998 Processed 30/06/2023 2862668765 SARALA B ()
3 Oachira KL-13-008-006-007/568
(Thodiyoor) 		1613008006NRG24220620230420810 23/06/2023 SADASIVAN 1613008006WL017576 SADASIVAN 00127 FDRL0001289 1998 1998 Processed 30/06/2023 2862668764 SADASIVAN ()
SubTotal 3996 3996
4 Oachira KL-13-008-006-007/1273
(Thodiyoor) 		1613008006NRG24220620230420729 23/06/2023 Sudarsanan 1613008006WL017576 Sudarsanan 00176 IDIB000K024 1998 1998 Processed 30/06/2023 2862668762 Sudarsanan ()
SubTotal 1998 1998
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230623FTO_230141 Canara Bank CNRB0014510 KARUNAGAPALLI II 1665
2 Oachira KL1613008006_230623FTO_230141 Federal Bank FDRL0001289 THODIYOOR 3996
3 Oachira KL1613008006_230623FTO_230141 Indian Bank IDIB000K024 KARUNAGAPALLY 1998

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