Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:59:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_050922FTO_472210
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-13-008-006-018/500
(Thodiyoor) 		1613008006NRG23050920220724845 05/09/2022 BABU K 1613008006WL035414 BABU K 00462 UCBA0002560 3732 3732 Processed 05/10/2022 5230696092 BABU K ()
2 Oachira KL-13-008-006-018/500
(Thodiyoor) 		1613008006NRG23050920220724844 05/09/2022 Sudha 1613008006WL035414 Sudha 00462 UCBA0002560 3732 3732 Processed 05/10/2022 5230696091 SUDHA ()
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_050922FTO_472210 UCO Bank UCBA0002560 Karunagappally 7464

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