Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:52:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_160324APB_FTO_1165619
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-13-008-006-012/1357
(Thodiyoor) 		1613008006NRG24160320242256822 16/03/2024 SUNITHA KUTTAN 1613008006WL103264 SUNITHA KUTTAN 00415 SBIN0070056 4662 4662 Processed 20/04/2024 3156284382 MRS SUNITHA KUTTAN STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-006-012/1357
(Thodiyoor) 		1613008006NRG24160320242256823 16/03/2024 RAJESH R 1613008006WL103264 RAJESH R 00657 KLGB0040565 4662 4662 Processed 20/04/2024 3156284381 RAJESH R KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
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_160324APB_FTO_1165619 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
2 Oachira KL1613008006_160324APB_FTO_1165619 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4662

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