Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:33:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270423FTO_49902
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-13-008-006-016/129
(Thodiyoor) 		1613008006NRG24270420230085025 27/04/2023 Sandhya 1613008006WL003297 Sandhya 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1746379343 Sandhya ()
SubTotal 1332 1332
2 Oachira KL-13-008-006-016/912
(Thodiyoor) 		1613008006NRG24270420230085051 27/04/2023 Vilasini 1613008006WL003297 Vilasini 00415 SBIN0004405 2331 2331 Processed 20/05/2023 1746379345 MRS VILASINI ()
SubTotal 2331 2331
3 Oachira KL-13-008-006-016/64
(Thodiyoor) 		1613008006NRG24270420230085044 27/04/2023 DEEPA R 1613008006WL003297 DEEPA R 00657 KLGB0040565 1998 1998 Processed 20/05/2023 1746379344 DEEPA R ()
SubTotal 1998 1998
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270423FTO_49902 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
2 Oachira KL1613008006_270423FTO_49902 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
3 Oachira KL1613008006_270423FTO_49902 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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