Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:56:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_041023APB_FTO_551419
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-13-008-006-005/1429
(Thodiyoor) 		1613008006NRG24041020231129450 04/10/2023 Radhamani 1613008006WL047089 Radhamani 00176 IDIB000K024 1614 1614 Processed 11/11/2023 7375711990 RADHAMANI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1614 1614
2 Oachira KL-13-008-006-005/203
(Thodiyoor) 		1613008006NRG24041020231129451 04/10/2023 Rejimol J 1613008006WL047089 Rejimol J 00415 SBIN0001829 1614 1614 Processed 11/11/2023 7375711989 MRS REJI MOL J STATE BANK OF INDIA(508548)
SubTotal 1614 1614
Total 3228 3228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_041023APB_FTO_551419 Indian Bank IDIB000K024 KARUNAGAPALLY 1614
2 Oachira KL1613008006_041023APB_FTO_551419 State Bank Of India SBIN0001829 RAMANKULANGARA, KOLLAM 1614

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