Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:45:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_181023APB_FTO_604889
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-13-008-006-009/170
(Thodiyoor) 		1613008006NRG24181020231247346 18/10/2023 SANTHA K 1613008006WL052381 SANTHA K 00415 SBIN0016827 4662 4662 Processed 27/11/2023 8021567785 MRS SANTHA K STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-006-009/170
(Thodiyoor) 		1613008006NRG24181020231247347 18/10/2023 VASANTHA 1613008006WL052381 VASANTHA 00415 SBIN0016827 4662 4662 Processed 27/11/2023 8021567784 MRS VASANTHA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_181023APB_FTO_604889 State Bank Of India SBIN0016827 PUTHIYAKAVU 9324

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