Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:37:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_041123FTO_666638
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-13-008-006-007/1247
(Thodiyoor) 		1613008006NRG24041120231373356 04/11/2023 Sreelekha 1613008006WL058439 Sreelekha 00127 FDRL0001289 1280 1280 Processed 27/11/2023 8021410077 Sreelekha ()
SubTotal 1280 1280
2 Oachira KL-13-008-006-006/3436
(Thodiyoor) 		1613008006NRG24041120231373337 04/11/2023 Rahiyanath 1613008006WL058439 Rahiyanath 00415 SBIN0070056 1536 1536 Processed 27/11/2023 8021410078 MRS RAHIYANATH BEEVI ()
SubTotal 1536 1536
Total 2816 2816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_041123FTO_666638 Federal Bank FDRL0001289 THODIYOOR 1280
2 Oachira KL1613008006_041123FTO_666638 State Bank Of India SBIN0070056 KARUNAGAPALLY 1536

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