Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:15:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_300623FTO_252808
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-13-008-006-014/161
(Thodiyoor) 		1613008006NRG24300620230467018 30/06/2023 SHAMEENA Y 1613008006WL019559 SHAMEENA Y 00078 CNRB0014504 999 999 Processed 13/07/2023 3375154458 SHAMEENA Y ()
SubTotal 999 999
2 Oachira KL-13-008-006-016/3474
(Thodiyoor) 		1613008006NRG24300620230467045 30/06/2023 MANIYAMMA 1613008006WL019559 MANIYAMMA 00415 SBIN0004405 666 666 Processed 13/07/2023 3375154460 MRS MANIYAMMA ()
3 Oachira KL-13-008-006-016/924
(Thodiyoor) 		1613008006NRG24300620230467065 30/06/2023 Jameela 1613008006WL019559 Jameela 00415 SBIN0004405 999 999 Processed 13/07/2023 3375154459 MRS JAMEELA A ()
SubTotal 1665 1665
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_300623FTO_252808 Canara Bank CNRB0014504 Mynagappally 999
2 Oachira KL1613008006_300623FTO_252808 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665

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