Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:19:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_310324APB_FTO_1237598
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-13-008-006-022/600
(Thodiyoor) 		1613008006NRG24310320242328799 31/03/2024 Kamalasanan 1613008006WL109494 Kamalasanan 00176 IDIB000K024 2664 2664 Processed 19/04/2024 3106975472 Mr. Kamalasanan INDIAN BANK(607105)
SubTotal 2664 2664
2 Oachira KL-13-008-006-022/600
(Thodiyoor) 		1613008006NRG24310320242328798 31/03/2024 Bindhu 1613008006WL109494 Bindhu 00415 SBIN0070056 2997 2997 Processed 19/04/2024 3106975473 MRS BINDHU O STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_310324APB_FTO_1237598 Indian Bank IDIB000K024 KARUNAGAPALLY 2664
2 Oachira KL1613008006_310324APB_FTO_1237598 State Bank Of India SBIN0070056 KARUNAGAPALLY 2997

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