Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:23:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_241222FTO_865900
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-13-008-006-023/1128
(Thodiyoor) 		1613008006NRG23241220221421840 24/12/2022 Rejitha.S 1613008006WL062739 Rejitha.S 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8304115372 Rejitha.S ()
2 Oachira KL-13-008-006-023/405
(Thodiyoor) 		1613008006NRG23241220221421854 24/12/2022 Sheeja 1613008006WL062739 Sheeja 00176 IDIB000K024 1555 1555 Processed 01/02/2023 8304115373 Sheeja ()
SubTotal 3421 3421
3 Oachira KL-13-008-006-023/2933
(Thodiyoor) 		1613008006NRG23241220221421850 24/12/2022 K Soman 1613008006WL062739 K Soman 00415 SBIN0070055 1244 1244 Processed 01/02/2023 8304115374 MR SOMAN K ()
SubTotal 1244 1244
4 Oachira KL-13-008-006-023/733
(Thodiyoor) 		1613008006NRG23241220221421859 24/12/2022 Vasudevan 1613008006WL062739 Vasudevan 00462 UCBA0002560 1555 1555 Processed 01/02/2023 8304115375 VASUDEVAN ()
SubTotal 1555 1555
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_241222FTO_865900 Indian Bank IDIB000K024 KARUNAGAPALLY 3421
2 Oachira KL1613008006_241222FTO_865900 State Bank Of India SBIN0070055 CHAVARA 1244
3 Oachira KL1613008006_241222FTO_865900 UCO Bank UCBA0002560 Karunagappally 1555

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