Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:28:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_181023APB_FTO_604903
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-13-008-006-009/260
(Thodiyoor) 		1613008006NRG24181020231247206 18/10/2023 Sasidaran Pillai G 1613008006WL052373 Sasidaran Pillai G 00045 BARB0KARUNA 4662 4662 Processed 27/11/2023 8020842209 SASIDHARAN PILLAI G BANK OF BARODA(606985)
2 Oachira KL-13-008-006-009/260
(Thodiyoor) 		1613008006NRG24181020231247205 18/10/2023 SASIDHARAN PILLAI G 1613008006WL052373 SASIDHARAN PILLAI G 00045 BARB0KARUNA 4662 4662 Processed 27/11/2023 8020842208 VIJAYAKUMARI BANK OF BARODA(606985)
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_181023APB_FTO_604903 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 9324

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