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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:36:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_311022FTO_639913
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-13-008-006-008/334
(Thodiyoor) 		1613008006NRG23291020220954315 31/10/2022 SHYNI MATHEW 1613008006WL045875 SHYNI MATHEW 00089 CBIN0284805 2177 2177 Processed 14/12/2022 7193724884 SHYNI MATHEW ()
SubTotal 2177 2177
2 Oachira KL-13-008-006-008/3091
(Thodiyoor) 		1613008006NRG23291020220954299 31/10/2022 Rema 1613008006WL045875 Rema 00127 FDRL0001289 1244 1244 Processed 14/12/2022 7193724886 Rema ()
3 Oachira KL-13-008-006-008/310
(Thodiyoor) 		1613008006NRG23291020220954300 31/10/2022 Leelamma Mohanan 1613008006WL045875 Leelamma Mohanan 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7193724888 Leelamma Mohanan ()
4 Oachira KL-13-008-006-008/317
(Thodiyoor) 		1613008006NRG23291020220954304 31/10/2022 Sulaimuthu.S 1613008006WL045875 Sulaimuthu.S 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7193724885 Sulaimuthu.S ()
5 Oachira KL-13-008-006-008/3476
(Thodiyoor) 		1613008006NRG23291020220954318 31/10/2022 MINI 1613008006WL045875 MINI 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7193724887 MINI ()
SubTotal 7775 7775
6 Oachira KL-13-008-006-008/5496
(Thodiyoor) 		1613008006NRG23291020220954319 31/10/2022 SARASWATHY 1613008006WL045875 SARASWATHY 00415 SBIN0016827 2177 2177 Processed 14/12/2022 7193724889 SARASWATHY ()
SubTotal 2177 2177
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_311022FTO_639913 Central Bank of India CBIN0284805 KARUNAGAPALLY 2177
2 Oachira KL1613008006_311022FTO_639913 Federal Bank FDRL0001289 THODIYOOR 7775
3 Oachira KL1613008006_311022FTO_639913 State Bank Of India SBIN0016827 PUTHIYAKAVU 2177

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