Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:39:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270923APB_FTO_525924
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-13-008-006-017/410
(Thodiyoor) 		1613008006NRG24270920231075320 27/09/2023 SUNITHA I 1613008006WL044624 SUNITHA I 00176 IDIB000K024 1665 1665 Processed 09/11/2023 7263602953 Mrs. SUNITHA I INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-006-017/410
(Thodiyoor) 		1613008006NRG24270920231075321 27/09/2023 REJIKUMAR T S 1613008006WL044624 REJIKUMAR T S 00177 IOBA0001028 1665 1665 Processed 10/11/2023 7263602954 MR RAJI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270923APB_FTO_525924 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
2 Oachira KL1613008006_270923APB_FTO_525924 Indian Overseas Bank IOBA0001028 ADOOR 1665

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