Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:36:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_030224APB_FTO_1015198
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-13-008-006-020/1600
(Thodiyoor) 		1613008006NRG24020220241984947 03/02/2024 Sreedevi 1613008006WL087495 Sreedevi 00415 SBIN0070056 666 666 Processed 25/03/2024 2146114279 SREEDEVI DHANALAXMI BANK(607239)
SubTotal 666 666
2 Oachira KL-13-008-006-020/390
(Thodiyoor) 		1613008006NRG24020220241984948 03/02/2024 Seenath 1613008006WL087495 Seenath 00468 UBIN0554235 333 333 Processed 25/03/2024 2146114278 Mrs. Seenath R INDIAN BANK(607105)
SubTotal 333 333
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_030224APB_FTO_1015198 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
2 Oachira KL1613008006_030224APB_FTO_1015198 Union Bank of India UBIN0554235 KARUNAGAPPALLY 333

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