Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:56:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130623APB_FTO_196676
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-13-008-006-001/743
(Thodiyoor) 		1613008006NRG24080620230323726 13/06/2023 PANKAJAKSHAN 1613008006WL013567 PANKAJAKSHAN 00415 SBIN0016827 1555 1555 Processed 29/07/2023 3952387020 PANKAJAKSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-006-001/743
(Thodiyoor) 		1613008006NRG24080620230323725 13/06/2023 Prasanna 1613008006WL013567 Prasanna 00415 SBIN0016827 1555 1555 Processed 28/07/2023 3952387019 PRASANNA STATE BANK OF INDIA(508548)
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130623APB_FTO_196676 State Bank Of India SBIN0016827 PUTHIYAKAVU 3110

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