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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:03:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_280123FTO_1000294
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-13-008-006-007/1259
(Thodiyoor) 		1613008006NRG23280120231707051 28/01/2023 Sathiyamma 1613008006WL072694 Sathiyamma 00078 CNRB0014510 1866 1866 Processed 04/02/2023 8470144472 Sathiyamma ()
SubTotal 1866 1866
2 Oachira KL-13-008-006-007/1293
(Thodiyoor) 		1613008006NRG23280120231707062 28/01/2023 Mini 1613008006WL072694 Mini 00127 FDRL0001289 1866 1866 Processed 04/02/2023 8470144473 Mini ()
SubTotal 1866 1866
3 Oachira KL-13-008-006-007/1273
(Thodiyoor) 		1613008006NRG23280120231707055 28/01/2023 Sudarsanan 1613008006WL072694 Sudarsanan 00176 IDIB000K024 1866 1866 Processed 04/02/2023 8470144474 Sudarsanan ()
SubTotal 1866 1866
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_280123FTO_1000294 Canara Bank CNRB0014510 KARUNAGAPALLI II 1866
2 Oachira KL1613008006_280123FTO_1000294 Federal Bank FDRL0001289 THODIYOOR 1866
3 Oachira KL1613008006_280123FTO_1000294 Indian Bank IDIB000K024 KARUNAGAPALLY 1866

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