Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:20:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_190123FTO_964473
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-13-008-006-014/148
(Thodiyoor) 		1613008006NRG23190120231632805 19/01/2023 SUDHARSHANA 1613008006WL069999 SUDHARSHANA 00127 FDRL0001289 2177 2177 Processed 04/02/2023 8464786277 SUDHARSHANA ()
SubTotal 2177 2177
2 Oachira KL-13-008-006-014/1579
(Thodiyoor) 		1613008006NRG23190120231632806 19/01/2023 Suja 1613008006WL069999 Suja 00415 SBIN0004405 622 622 Processed 04/02/2023 8464786276 MRS SUJA G ()
SubTotal 622 622
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_190123FTO_964473 Federal Bank FDRL0001289 THODIYOOR 2177
2 Oachira KL1613008006_190123FTO_964473 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 622

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