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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:36:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_051223APB_FTO_790699
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-13-008-006-020/118
(Thodiyoor) 		1613008006NRG24051220231625784 05/12/2023 Sujatha 1613008006WL069372 Sujatha 00415 SBIN0004405 1665 1665 Processed 06/12/2023 012466990 Sujatha STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-006-020/118
(Thodiyoor) 		1613008006NRG24051220231625783 05/12/2023 Durga Devi S 1613008006WL069372 Durga Devi S 00462 UCBA0002560 1665 1665 Processed 06/12/2023 012466990 Durga Devi S UCO BANK(607066)
3 Oachira KL-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24051220231625785 05/12/2023 LATHA L 1613008006WL069372 LATHA L 00462 UCBA0002560 2331 2331 Processed 06/12/2023 012466990 LATHA L UCO BANK(607066)
4 Oachira KL-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24051220231625786 05/12/2023 Revathi 1613008006WL069372 Revathi 00462 UCBA0002560 2331 2331 Processed 06/12/2023 012466990 Revathi UCO BANK(607066)
5 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24051220231625790 05/12/2023 Ambadi 1613008006WL069372 Ambadi 00462 UCBA0002560 1665 1665 Processed 06/12/2023 012466990 Ambadi UCO BANK(607066)
6 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24051220231625791 05/12/2023 Ambu S 1613008006WL069372 Ambu S 00462 UCBA0002560 1665 1665 Processed 06/12/2023 012466990 Ambu S UCO BANK(607066)
SubTotal 9657 9657
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_051223APB_FTO_790699 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
2 Oachira KL1613008006_051223APB_FTO_790699 UCO Bank UCBA0002560 Karunagappally 9657

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