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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:58:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_010423APB_FTO_5008
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-13-008-006-003/5490
(Thodiyoor) 		1613008006NRG23010420232325802 01/04/2023 Sathi 1613008006WL091097 Sathi 00127 FDRL0001289 311 311 Processed 19/05/2023 1690061307 MRS SATHI CO GOPALAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-006-003/554
(Thodiyoor) 		1613008006NRG23010420232325803 01/04/2023 Nabeesa 1613008006WL091097 Nabeesa 00127 FDRL0001289 622 622 Processed 19/05/2023 1690061306 NAFEESA FEDERAL BANK(607165)
SubTotal 933 933
3 Oachira KL-13-008-006-003/2623
(Thodiyoor) 		1613008006NRG23010420232325801 01/04/2023 Santhi 1613008006WL091097 Santhi 00176 IDIB000K024 311 311 Processed 19/05/2023 1690061305 Mrs. SANTHI M CENTRAL BANK OF INDIA(607115)
SubTotal 311 311
4 Oachira KL-13-008-006-004/1015
(Thodiyoor) 		1613008006NRG23010420232325804 01/04/2023 VIMALA 1613008006WL091097 VIMALA 00545 CSBK0000146 622 622 Processed 19/05/2023 1690061304 VIMALA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 622 622
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_010423APB_FTO_5008 Federal Bank FDRL0001289 THODIYOOR 933
2 Oachira KL1613008006_010423APB_FTO_5008 Indian Bank IDIB000K024 KARUNAGAPALLY 311
3 Oachira KL1613008006_010423APB_FTO_5008 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 622

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