Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:59:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_210623FTO_225526
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-13-008-006-022/3456
(Thodiyoor) 		1613008006NRG24210620230411663 21/06/2023 Prakash B 1613008006WL017228 Prakash B 00176 IDIB000K024 1555 1555 Processed 27/06/2023 2802311195 Prakash B ()
2 Oachira KL-13-008-006-022/3456
(Thodiyoor) 		1613008006NRG24210620230411662 21/06/2023 Thushara 1613008006WL017228 Thushara 00176 IDIB000K024 1555 1555 Processed 27/06/2023 2802311194 Thushara ()
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_210623FTO_225526 Indian Bank IDIB000K024 KARUNAGAPALLY 3110

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