Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:11:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_040223FTO_1025659
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-13-008-006-014/2623
(Thodiyoor) 		1613008006NRG23040220231748594 04/02/2023 Lekha Kumari 1613008WL0074327 Lekha Kumari 00176 IDIB000K024 1555 1555 Processed 24/02/2023 9126272432 Lekha Kumari ()
2 Oachira KL-13-008-006-014/2623
(Thodiyoor) 		1613008006NRG23040220231748595 04/02/2023 Lekha Kumari 1613008WL0074327 Lekha Kumari 00176 IDIB000K024 933 933 Processed 24/02/2023 9126272433 Lekha Kumari ()
SubTotal 2488 2488
3 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG23040220231748596 04/02/2023 PRABHA B 1613008WL0074327 PRABHA B 00657 KLGB0040565 1866 1866 Processed 24/02/2023 9126272434 PRABHA B ()
SubTotal 1866 1866
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_040223FTO_1025659 Indian Bank IDIB000K024 KARUNAGAPALLY 2488
2 Oachira KL1613008006_040223FTO_1025659 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1866

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