Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:39:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_071123APB_FTO_674515
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-13-008-006-016/3483
(Thodiyoor) 		1613008006NRG24061120231389362 07/11/2023 DEEPIKA R 1613008006WL059108 DEEPIKA R 00657 KLGB0040565 4662 4662 Processed 27/11/2023 8021434531 DEEPIKA R INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-006-016/3483
(Thodiyoor) 		1613008006NRG24061120231389363 07/11/2023 VARSHADAS A 1613008006WL059108 VARSHADAS A 00657 KLGB0040565 4662 4662 Processed 27/11/2023 8021434532 VARSHADAS A KERALA GRAMIN BANK(607476)
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_071123APB_FTO_674515 Kerala Gramin Bank KLGB0040565 Karunagappally 9324

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