Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:25:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_190722FTO_275824
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-13-008-006-002/1121
(Thodiyoor) 		1613008006NRG23190720220372827 19/07/2022 Jasmi 1613008006WL021122 Jasmi 00176 IDIB000K024 1244 1244 Processed 25/07/2022 3304223295 Jasmi ()
2 Oachira KL-13-008-006-002/115
(Thodiyoor) 		1613008006NRG23190720220372828 19/07/2022 UMAIBA 1613008006WL021122 UMAIBA 00176 IDIB000K024 933 933 Processed 25/07/2022 3304223294 UMAIBA ()
3 Oachira KL-13-008-006-002/116
(Thodiyoor) 		1613008006NRG23190720220372829 19/07/2022 SHAKKEELA M 1613008006WL021122 SHAKKEELA M 00176 IDIB000K024 933 933 Processed 25/07/2022 3304223296 SHAKKEELA M ()
4 Oachira KL-13-008-006-002/3483
(Thodiyoor) 		1613008006NRG23190720220372840 19/07/2022 REMYA V 1613008006WL021122 REMYA V 00176 IDIB000K024 1866 1866 Processed 25/07/2022 3304223293 REMYA V ()
SubTotal 4976 4976
5 Oachira KL-13-008-006-002/101
(Thodiyoor) 		1613008006NRG23190720220372823 19/07/2022 USHA KUMARI 1613008006WL021122 USHA KUMARI 00415 SBIN0016827 1244 1244 Processed 25/07/2022 3304223297 MRS USHA KUMARI ()
6 Oachira KL-13-008-006-002/3449
(Thodiyoor) 		1613008006NRG23190720220372839 19/07/2022 SAJEENA A 1613008006WL021122 SAJEENA A 00415 SBIN0016827 1244 1244 Processed 25/07/2022 3304223298 MRS SAJEENA A ()
SubTotal 2488 2488
7 Oachira KL-13-008-006-002/888
(Thodiyoor) 		1613008006NRG23190720220372846 19/07/2022 HAFEELA 1613008006WL021122 HAFEELA 00462 UCBA0002560 933 933 Processed 25/07/2022 3304223299 HAFEELA ()
SubTotal 933 933
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_190722FTO_275824 Indian Bank IDIB000K024 KARUNAGAPALLY 4976
2 Oachira KL1613008006_190722FTO_275824 State Bank Of India SBIN0016827 PUTHIYAKAVU 2488
3 Oachira KL1613008006_190722FTO_275824 UCO Bank UCBA0002560 Karunagappally 933

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