Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:10:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_030623FTO_161550
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-13-008-006-014/2623
(Thodiyoor) 		1613008006NRG24030620230296669 03/06/2023 Lekha Kumari 1613008WL0012351 Lekha Kumari 00176 IDIB000K024 666 666 Processed 10/06/2023 2389911633 Lekha Kumari ()
2 Oachira KL-13-008-006-014/2623
(Thodiyoor) 		1613008006NRG24030620230296670 03/06/2023 Lekha Kumari 1613008WL0012351 Lekha Kumari 00176 IDIB000K024 666 666 Processed 10/06/2023 2389911634 Lekha Kumari ()
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_030623FTO_161550 Indian Bank IDIB000K024 KARUNAGAPALLY 1332

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