Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:50:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_210623APB_FTO_224891
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-13-008-006-012/1350
(Thodiyoor) 		1613008006NRG24210620230410178 21/06/2023 REGHU 1613008006WL017166 REGHU 00078 CNRB0002896 2177 2177 Processed 27/06/2023 2803268799 Mr. R REGHU INDIAN BANK(607105)
SubTotal 2177 2177
2 Oachira KL-13-008-006-012/1350
(Thodiyoor) 		1613008006NRG24210620230410177 21/06/2023 Raji.S 1613008006WL017166 Raji.S 00415 SBIN0070056 2177 2177 Processed 27/06/2023 2803268800 RAJI S HDFC BANK LTD(607152)
SubTotal 2177 2177
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_210623APB_FTO_224891 Canara Bank CNRB0002896 KARUNAGAPPLY 2177
2 Oachira KL1613008006_210623APB_FTO_224891 State Bank Of India SBIN0070056 KARUNAGAPALLY 2177

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