Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:49:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_250823APB_FTO_448954
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-13-008-006-020/232
(Thodiyoor) 		1613008006NRG24250820230934798 25/08/2023 SUDEV V S 1613008006WL037827 SUDEV V S 00048 BKID0008472 4354 4354 Processed 21/09/2023 5798601624 SUDEV V S BANK OF INDIA(508505)
SubTotal 4354 4354
2 Oachira KL-13-008-006-020/232
(Thodiyoor) 		1613008006NRG24250820230934799 25/08/2023 MINI G 1613008006WL037827 MINI G 00415 SBIN0004405 4354 4354 Processed 21/09/2023 5798601623 MRS G MINI STATE BANK OF INDIA(508548)
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_250823APB_FTO_448954 Bank of India BKID0008472 PANMANA 4354
2 Oachira KL1613008006_250823APB_FTO_448954 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4354

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