Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:20:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_110523APB_FTO_83500
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-13-008-006-017/906
(Thodiyoor) 		1613008006NRG24110520230149069 11/05/2023 SAFIYA 1613008006WL006180 SAFIYA 00045 BARB0KARUNA 4354 4354 Processed 20/05/2023 1750190360 SAFIYA BANK OF BARODA(606985)
SubTotal 4354 4354
2 Oachira KL-13-008-006-017/906
(Thodiyoor) 		1613008006NRG24110520230149070 11/05/2023 MISHA 1613008006WL006180 MISHA 00176 IDIB000K024 4354 4354 Processed 20/05/2023 1750190359 Mrs. MISHA . INDIAN BANK(607105)
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_110523APB_FTO_83500 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 4354
2 Oachira KL1613008006_110523APB_FTO_83500 Indian Bank IDIB000K024 KARUNAGAPALLY 4354

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