Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:36:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_040123APB_FTO_907136
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-13-008-006-014/807
(Thodiyoor) 		1613008006NRG23040120231515820 04/01/2023 HARITHA R 1613008006WL065966 HARITHA R 00415 SBIN0004405 3110 3110 Processed 01/02/2023 8305789926 MISS HARITHA R STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-006-014/807
(Thodiyoor) 		1613008006NRG23040120231515819 04/01/2023 RAJI M 1613008006WL065966 RAJI M 00415 SBIN0004405 4354 4354 Processed 01/02/2023 8305789925 MRS RAJI M STATE BANK OF INDIA(508548)
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_040123APB_FTO_907136 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7464

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