Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:17:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_170323FTO_1127875
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-13-008-006-009/1656
(Thodiyoor) 		1613008006NRG23140320231967377 17/03/2023 Sudharma Gopi 1613008006WL080447 Sudharma Gopi 00127 FDRL0001289 311 311 Processed 30/03/2023 0271784643 Sudharma Gopi ()
2 Oachira KL-13-008-006-009/171
(Thodiyoor) 		1613008006NRG23140320231967391 17/03/2023 ANITHA OMANAKUTTAN 1613008006WL080447 ANITHA OMANAKUTTAN 00127 FDRL0001289 311 311 Processed 30/03/2023 0271784645 ANITHA OMANAKUTTAN ()
3 Oachira KL-13-008-006-009/171
(Thodiyoor) 		1613008006NRG23140320231967392 17/03/2023 ANITHA OMANAKUTTAN 1613008006WL080447 ANITHA OMANAKUTTAN 00127 FDRL0001289 1555 1555 Processed 30/03/2023 0271784646 ANITHA OMANAKUTTAN ()
4 Oachira KL-13-008-006-009/96
(Thodiyoor) 		1613008006NRG23140320231967466 17/03/2023 Sudha Sunil 1613008006WL080447 Sudha Sunil 00127 FDRL0001289 1244 1244 Processed 30/03/2023 0271784644 Sudha Sunil ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_170323FTO_1127875 Federal Bank FDRL0001289 THODIYOOR 3421

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