Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:20:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_201023APB_FTO_613307
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-13-008-006-012/795
(Thodiyoor) 		1613008006NRG24191020231255656 20/10/2023 Vijayalekshmi 1613008006WL052722 Vijayalekshmi 00127 FDRL0001289 4662 4662 Processed 27/11/2023 8021784321 VIJAYALAKSHMI FEDERAL BANK(607165)
SubTotal 4662 4662
2 Oachira KL-13-008-006-012/1321
(Thodiyoor) 		1613008006NRG24191020231255655 20/10/2023 UDAYARESHMA 1613008006WL052722 UDAYARESHMA 00415 SBIN0016827 4662 4662 Processed 27/11/2023 8021784322 MRS UDAYARESHMA T STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_201023APB_FTO_613307 Federal Bank FDRL0001289 THODIYOOR 4662
2 Oachira KL1613008006_201023APB_FTO_613307 State Bank Of India SBIN0016827 PUTHIYAKAVU 4662

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