Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:20:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_050723FTO_272993
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-13-008-006-012/16
(Thodiyoor) 		1613008006NRG24050720230507982 05/07/2023 LALITHA 1613008WL0021270 LALITHA 00127 FDRL0001289 1998 1998 Processed 14/07/2023 3409339249 LALITHA ()
SubTotal 1998 1998
2 Oachira KL-13-008-006-012/3459
(Thodiyoor) 		1613008006NRG24050720230507983 05/07/2023 AJITHA 1613008WL0021270 AJITHA 00176 IDIB000K024 1998 1998 Processed 14/07/2023 3409339250 AJITHA ()
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_050723FTO_272993 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008006_050723FTO_272993 Indian Bank IDIB000K024 KARUNAGAPALLY 1998

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