Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:50:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_061123APB_FTO_671412
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-13-008-006-017/3511
(Thodiyoor) 		1613008006NRG24031120231367361 06/11/2023 Akhil R 1613008006WL058157 Akhil R 00415 SBIN0004405 4662 4662 Processed 27/11/2023 8022845420 AKHIL R BANK OF BARODA(606985)
2 Oachira KL-13-008-006-017/3511
(Thodiyoor) 		1613008006NRG24031120231367360 06/11/2023 AMBIKA K 1613008006WL058157 AMBIKA K 00415 SBIN0004405 4662 4662 Processed 27/11/2023 8022845419 MRS AMBIKA K STATE BANK OF INDIA(508548)
SubTotal 9324 9324
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_061123APB_FTO_671412 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9324

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