Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:48:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_050522FTO_94601
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-13-008-006-007/60
(Thodiyoor) 		1613008006NRG23050520220019850 05/05/2022 SAFIYAKUNJU 1613008006WL002519 SAFIYAKUNJU 00127 FDRL0001289 1746 1746 Processed 16/05/2022 1270947513 SAFIYAKUNJU ()
SubTotal 1746 1746
2 Oachira KL-13-008-006-007/60
(Thodiyoor) 		1613008006NRG23050520220019851 05/05/2022 SAINULABDEEN 1613008006WL002519 SAINULABDEEN 00547 DLXB0000184 1746 1746 Processed 16/05/2022 1270947512 SAINULABDEEN ()
SubTotal 1746 1746
Total 3492 3492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_050522FTO_94601 Federal Bank FDRL0001289 THODIYOOR 1746
2 Oachira KL1613008006_050522FTO_94601 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1746

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