Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:38:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_310324APB_FTO_1236892
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-13-008-006-008/1195
(Thodiyoor) 		1613008006NRG24310320242328077 31/03/2024 Divakaran 1613008006WL109366 Divakaran 00127 FDRL0001289 333 333 Processed 19/04/2024 3106941205 DIVAKARAN . FEDERAL BANK(607165)
2 Oachira KL-13-008-006-012/55128
(Thodiyoor) 		1613008006NRG24310320242328078 31/03/2024 GIRIJA KUMARI 1613008006WL109366 GIRIJA KUMARI 00127 FDRL0001289 666 666 Processed 19/04/2024 3106941206 GIRIJAKUMARY S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_310324APB_FTO_1236892 Federal Bank FDRL0001289 THODIYOOR 999

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