Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:49:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_141122FTO_694823
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-13-008-006-007/142
(Thodiyoor) 		1613008006NRG23111120221061215 14/11/2022 Sheena 1613008006WL049858 Sheena 00127 FDRL0001289 1455 1455 Processed 14/12/2022 7196025173 Sheena ()
SubTotal 1455 1455
2 Oachira KL-13-008-006-007/142
(Thodiyoor) 		1613008006NRG23111120221061214 14/11/2022 Sheena 1613008006WL049858 Sheena 00415 SBIN0016827 1455 1455 Processed 14/12/2022 7196025174 MRS SHEENA WO SATHEESHAN ()
SubTotal 1455 1455
Total 2910 2910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_141122FTO_694823 Federal Bank FDRL0001289 THODIYOOR 1455
2 Oachira KL1613008006_141122FTO_694823 State Bank Of India SBIN0016827 PUTHIYAKAVU 1455

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