Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270224APB_FTO_1094897
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-13-008-006-006/490
(Thodiyoor) 		1613008006NRG24270220242145965 27/02/2024 SIVAN KUTTY 1613008006WL096150 SIVAN KUTTY 00127 FDRL0001289 1665 1665 Processed 19/04/2024 3104883234 SIVAN KUTTY FEDERAL BANK(607165)
SubTotal 1665 1665
2 Oachira KL-13-008-006-006/490
(Thodiyoor) 		1613008006NRG24270220242145964 27/02/2024 Chandralekha . S 1613008006WL096150 Chandralekha . S 00415 SBIN0016827 1665 1665 Processed 19/04/2024 3104883235 MRS CHANDRALEKHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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_270224APB_FTO_1094897 Federal Bank FDRL0001289 THODIYOOR 1665
2 Oachira KL1613008006_270224APB_FTO_1094897 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665

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