Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:49:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_160123FTO_951000
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-13-008-006-022/110
(Thodiyoor) 		1613008006NRG23160120231604475 16/01/2023 Ajitha 1613008006WL069051 Ajitha 00176 IDIB000K024 1555 1555 Processed 06/02/2023 8522692364 Ajitha ()
SubTotal 1555 1555
2 Oachira KL-13-008-006-022/1200
(Thodiyoor) 		1613008006NRG23160120231604477 16/01/2023 Krishnakumary 1613008006WL069051 Krishnakumary 00415 SBIN0004405 1866 1866 Processed 06/02/2023 8522692365 MRS KRISHNA KUMARI ()
SubTotal 1866 1866
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_160123FTO_951000 Indian Bank IDIB000K024 KARUNAGAPALLY 1555
2 Oachira KL1613008006_160123FTO_951000 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866

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