Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:12:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_301122FTO_763023
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-13-008-006-015/686
(Thodiyoor) 		1613008006NRG23291120221202225 30/11/2022 Pretheesh Kumar 1613008006WL055042 Pretheesh Kumar 00176 IDIB000K024 4354 4354 Processed 14/12/2022 7202737307 Pretheesh Kumar ()
SubTotal 4354 4354
2 Oachira KL-13-008-006-015/686
(Thodiyoor) 		1613008006NRG23291120221202224 30/11/2022 Shiji S 1613008006WL055042 Shiji S 00462 UCBA0002560 4354 4354 Processed 14/12/2022 7202737308 SHIJI S ()
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_301122FTO_763023 Indian Bank IDIB000K024 KARUNAGAPALLY 4354
2 Oachira KL1613008006_301122FTO_763023 UCO Bank UCBA0002560 Karunagappally 4354

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