Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:11:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_310324APB_FTO_1238286
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-13-008-006-004/8
(Thodiyoor) 		1613008006NRG24310320242329162 31/03/2024 Asha 1613008006WL109538 Asha 00089 CBIN0284805 1665 1665 Processed 19/04/2024 3106975134 Mrs. ASHA JAYA PRAKASH CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Oachira KL-13-008-006-004/19
(Thodiyoor) 		1613008006NRG24310320242329161 31/03/2024 Lijitha S 1613008006WL109538 Lijitha S 00176 IDIB000K024 1665 1665 Processed 19/04/2024 3106975135 LIJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
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_310324APB_FTO_1238286 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
2 Oachira KL1613008006_310324APB_FTO_1238286 Indian Bank IDIB000K024 KARUNAGAPALLY 1665

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