Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:26:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_071123APB_FTO_673884
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-13-008-006-019/1069
(Thodiyoor) 		1613008006NRG24071120231392004 07/11/2023 HARI KUMAR 1613008006WL059201 HARI KUMAR 00045 BARB0KARUNA 4662 4662 Processed 27/11/2023 8022954026 HARI KUMAR BANK OF BARODA(606985)
SubTotal 4662 4662
2 Oachira KL-13-008-006-019/1069
(Thodiyoor) 		1613008006NRG24071120231392003 07/11/2023 Valsala 1613008006WL059201 Valsala 00177 IOBA0001878 4662 4662 Processed 27/11/2023 8022954025 VALSALA N INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_071123APB_FTO_673884 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 4662
2 Oachira KL1613008006_071123APB_FTO_673884 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 4662

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