Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:06:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_240523FTO_124533
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-13-008-006-012/55131
(Thodiyoor) 		1613008006NRG24240520230222433 24/05/2023 MINIMOL S 1613008006WL009297 MINIMOL S 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943751255 MINIMOL S ()
2 Oachira KL-13-008-006-012/761
(Thodiyoor) 		1613008006NRG24240520230222466 24/05/2023 Kausalya 1613008006WL009297 Kausalya 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943751254 Kausalya ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_240523FTO_124533 Federal Bank FDRL0001289 THODIYOOR 3330

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