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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:32:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_041023APB_FTO_549902
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-13-008-006-023/405
(Thodiyoor) 		1613008006NRG24041020231126668 04/10/2023 Sheeja 1613008006WL046968 Sheeja 00176 IDIB000K024 999 999 Processed 11/11/2023 7375860613 Mrs. Sheeja M INDIAN BANK(607105)
SubTotal 999 999
2 Oachira KL-13-008-006-023/1134
(Thodiyoor) 		1613008006NRG24041020231126665 04/10/2023 Meera 1613008006WL046968 Meera 00415 SBIN0004405 999 999 Processed 11/11/2023 7375860612 MRS MEERA STATE BANK OF INDIA(508548)
SubTotal 999 999
3 Oachira KL-13-008-006-023/1151
(Thodiyoor) 		1613008006NRG24041020231126666 04/10/2023 Lekshmi 1613008006WL046968 Lekshmi 00462 UCBA0002560 999 999 Processed 11/11/2023 7375860611 LAKSHMI UCO BANK(607066)
4 Oachira KL-13-008-006-023/4
(Thodiyoor) 		1613008006NRG24041020231126667 04/10/2023 Sukesini 1613008006WL046968 Sukesini 00462 UCBA0002560 999 999 Processed 11/11/2023 7375860610 SUKESINI UCO BANK(607066)
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_041023APB_FTO_549902 Indian Bank IDIB000K024 KARUNAGAPALLY 999
2 Oachira KL1613008006_041023APB_FTO_549902 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
3 Oachira KL1613008006_041023APB_FTO_549902 UCO Bank UCBA0002560 Karunagappally 1998

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