Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:32:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270423FTO_49808
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-13-008-006-008/2159
(Thodiyoor) 		1613008006NRG24260420230082924 27/04/2023 Vijayamma 1613008006WL003203 Vijayamma 00127 FDRL0001289 1332 1332 Processed 20/05/2023 1748393159 Vijayamma ()
2 Oachira KL-13-008-006-008/3476
(Thodiyoor) 		1613008006NRG24260420230082925 27/04/2023 MINI 1613008006WL003203 MINI 00127 FDRL0001289 1998 1998 Processed 20/05/2023 1748393157 MINI ()
SubTotal 3330 3330
3 Oachira KL-13-008-006-008/5496
(Thodiyoor) 		1613008006NRG24260420230082926 27/04/2023 SARASWATHY 1613008006WL003203 SARASWATHY 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1748393158 SARASWATHY ()
SubTotal 1998 1998
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270423FTO_49808 Federal Bank FDRL0001289 THODIYOOR 3330
2 Oachira KL1613008006_270423FTO_49808 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998

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