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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:38:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_260523FTO_133471
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-13-008-006-006/590
(Thodiyoor) 		1613008006NRG24250520230231157 26/05/2023 SAVITHRY 1613008006WL009656 SAVITHRY 00048 BKID0008471 1998 1998 Processed 31/05/2023 1985754304 SAVITHRY ()
SubTotal 1998 1998
2 Oachira KL-13-008-006-006/453
(Thodiyoor) 		1613008006NRG24250520230231148 26/05/2023 Yashodaran 1613008006WL009656 Yashodaran 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985754305 Yashodaran ()
3 Oachira KL-13-008-006-006/988
(Thodiyoor) 		1613008006NRG24250520230231162 26/05/2023 MURALEEDHARAN PILLAI 1613008006WL009656 MURALEEDHARAN PILLAI 00127 FDRL0001289 999 999 Processed 31/05/2023 1985754306 MURALEEDHARAN PILLAI ()
4 Oachira KL-13-008-006-006/996
(Thodiyoor) 		1613008006NRG24250520230231164 26/05/2023 Shyja 1613008006WL009656 Shyja 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985754307 Shyja ()
SubTotal 4662 4662
5 Oachira KL-13-008-006-006/498
(Thodiyoor) 		1613008006NRG24250520230231156 26/05/2023 Shyni 1613008006WL009656 Shyni 00415 SBIN0016827 1998 1998 Processed 31/05/2023 1985754308 MRS SHINY ()
SubTotal 1998 1998
6 Oachira KL-13-008-006-006/487
(Thodiyoor) 		1613008006NRG24250520230231153 26/05/2023 Radhika.V 1613008006WL009656 Radhika.V 00415 SBIN0070056 999 999 Processed 31/05/2023 1985754309 MRS RADHIKA V ()
SubTotal 999 999
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260523FTO_133471 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008006_260523FTO_133471 Federal Bank FDRL0001289 THODIYOOR 4662
3 Oachira KL1613008006_260523FTO_133471 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
4 Oachira KL1613008006_260523FTO_133471 State Bank Of India SBIN0070056 KARUNAGAPALLY 999

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