Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:16:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_150623FTO_203972
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) 		1613008006NRG24140620230357598 15/06/2023 Vijayamma 1613008006WL015015 Vijayamma 00127 FDRL0001289 999 999 Processed 20/06/2023 2664078387 Vijayamma ()
2 Oachira KL-13-008-006-008/3476
(Thodiyoor) 		1613008006NRG24140620230357600 15/06/2023 MINI 1613008006WL015015 MINI 00127 FDRL0001289 999 999 Processed 20/06/2023 2664078388 MINI ()
SubTotal 1998 1998
3 Oachira KL-13-008-006-008/5496
(Thodiyoor) 		1613008006NRG24140620230357601 15/06/2023 SARASWATHY 1613008006WL015015 SARASWATHY 00415 SBIN0016827 999 999 Processed 20/06/2023 2664078389 SARASWATHY ()
SubTotal 999 999
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_150623FTO_203972 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008006_150623FTO_203972 State Bank Of India SBIN0016827 PUTHIYAKAVU 999

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