Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:05:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_020223FTO_1020741
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-13-008-006-014/800
(Thodiyoor) 		1613008006NRG23300120231719451 02/02/2023 Lailabeevi 1613008006WL073104 Lailabeevi 00089 CBIN0284805 1244 1244 Processed 13/02/2023 8716539267 Lailabeevi ()
SubTotal 1244 1244
2 Oachira KL-13-008-006-014/681
(Thodiyoor) 		1613008006NRG23300120231719449 02/02/2023 Remanan 1613008006WL073104 Remanan 00127 FDRL0001289 311 311 Processed 13/02/2023 8716539265 Remanan ()
3 Oachira KL-13-008-006-014/978
(Thodiyoor) 		1613008006NRG23300120231719455 02/02/2023 Amala 1613008006WL073104 Amala 00127 FDRL0001289 311 311 Processed 13/02/2023 8716539266 Amala ()
SubTotal 622 622
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_020223FTO_1020741 Central Bank of India CBIN0284805 KARUNAGAPALLY 1244
2 Oachira KL1613008006_020223FTO_1020741 Federal Bank FDRL0001289 THODIYOOR 622

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