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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:50:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130722FTO_251985
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-13-008-006-009/45
(Thodiyoor) 		1613008006NRG23130720220336502 13/07/2022 SABITHA S 1613008006WL019591 SABITHA S 00415 SBIN0070056 4354 4354 Processed 16/07/2022 3146489120 MRS SABITHA S ()
SubTotal 4354 4354
2 Oachira KL-13-008-006-009/45
(Thodiyoor) 		1613008006NRG23130720220336503 13/07/2022 SHAJI Y 1613008006WL019591 SHAJI Y 00462 UCBA0002560 4354 4354 Processed 16/07/2022 3146489121 SHAJI Y ()
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130722FTO_251985 State Bank Of India SBIN0070056 KARUNAGAPALLY 4354
2 Oachira KL1613008006_130722FTO_251985 UCO Bank UCBA0002560 Karunagappally 4354

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