Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:37:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_150623FTO_201851
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-13-008-006-015/934
(Thodiyoor) 		1613008006NRG24120620230343533 15/06/2023 USHAKUMARI 1613008006WL014433 USHAKUMARI 00415 SBIN0070056 1665 1665 Processed 20/06/2023 2664078413 MR USHAKUMARI ()
SubTotal 1665 1665
2 Oachira KL-13-008-006-015/250
(Thodiyoor) 		1613008006NRG24120620230343511 15/06/2023 Aminath 1613008006WL014433 Aminath 00462 UCBA0002560 1665 1665 Processed 20/06/2023 2664078414 AMINATH ()
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_150623FTO_201851 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
2 Oachira KL1613008006_150623FTO_201851 UCO Bank UCBA0002560 Karunagappally 1665

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