Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:21:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_140623FTO_199224
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-13-008-006-017/910
(Thodiyoor) 		1613008006NRG24140620230358911 14/06/2023 Rahiyanath 1613008006WL015052 Rahiyanath 00176 IDIB000K024 999 999 Processed 20/06/2023 2664078145 Rahiyanath ()
SubTotal 999 999
2 Oachira KL-13-008-006-018/111
(Thodiyoor) 		1613008006NRG24140620230358919 14/06/2023 Retnamma 1613008006WL015052 Retnamma 00657 KLGB0040565 1665 1665 Processed 20/06/2023 2664078144 Retnamma ()
SubTotal 1665 1665
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_140623FTO_199224 Indian Bank IDIB000K024 KARUNAGAPALLY 999
2 Oachira KL1613008006_140623FTO_199224 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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