Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:29:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_191223APB_FTO_851968
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-13-008-006-003/562
(Thodiyoor) 		1613008006NRG24191220231717428 19/12/2023 K SUBAIDA 1613008006WL073893 K SUBAIDA 00176 IDIB000V048 3996 3996 Processed 12/03/2024 1672027902 Mrs. K SUBAIDA INDIAN BANK(607105)
SubTotal 3996 3996
2 Oachira KL-13-008-006-003/562
(Thodiyoor) 		1613008006NRG24191220231717427 19/12/2023 ASEENA 1613008006WL073893 ASEENA 00415 SBIN0016827 3996 3996 Processed 12/03/2024 1672027901 MS ASEENA DO BASHEER KUTTY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_191223APB_FTO_851968 Indian Bank IDIB000V048 VAVVAKKAVU 3996
2 Oachira KL1613008006_191223APB_FTO_851968 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996

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