Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:19:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_310323FTO_1229703
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-13-008-006-015/688
(Thodiyoor) 		1613008006NRG23300320232290565 31/03/2023 SATHEESHKUMAR 1613008006WL089383 SATHEESHKUMAR 00415 SBIN0016827 2177 2177 Processed 26/05/2023 1877001513 MR SATHEESHKUMAR V ()
SubTotal 2177 2177
2 Oachira KL-13-008-006-015/934
(Thodiyoor) 		1613008006NRG23300320232290574 31/03/2023 USHAKUMARI 1613008006WL089383 USHAKUMARI 00415 SBIN0070056 2177 2177 Processed 26/05/2023 1877001514 MR USHAKUMARI ()
SubTotal 2177 2177
3 Oachira KL-13-008-006-015/250
(Thodiyoor) 		1613008006NRG23300320232290558 31/03/2023 Aminath 1613008006WL089383 Aminath 00462 UCBA0002560 1555 1555 Processed 26/05/2023 1877001515 AMINATH ()
SubTotal 1555 1555
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_310323FTO_1229703 State Bank Of India SBIN0016827 PUTHIYAKAVU 2177
2 Oachira KL1613008006_310323FTO_1229703 State Bank Of India SBIN0070056 KARUNAGAPALLY 2177
3 Oachira KL1613008006_310323FTO_1229703 UCO Bank UCBA0002560 Karunagappally 1555

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