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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:17:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_310324FTO_1237634
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-13-008-006-021/658
(Thodiyoor) 		1613008006NRG24300320242323027 31/03/2024 RAMADEVI AMMA 1613008WL0108874 RAMADEVI AMMA 00089 CBIN0284805 2331 2331 Processed 19/04/2024 3106789034 RAMADEVI AMMA ()
2 Oachira KL-13-008-006-021/658
(Thodiyoor) 		1613008006NRG24300320242323028 31/03/2024 RAMADEVI AMMA 1613008WL0108874 RAMADEVI AMMA 00089 CBIN0284805 666 666 Processed 19/04/2024 3106789035 RAMADEVI AMMA ()
3 Oachira KL-13-008-006-021/658
(Thodiyoor) 		1613008006NRG24300320242323029 31/03/2024 RAMADEVI AMMA 1613008WL0108874 RAMADEVI AMMA 00089 CBIN0284805 1998 1998 Processed 19/04/2024 3106789032 RAMADEVI AMMA ()
4 Oachira KL-13-008-006-021/658
(Thodiyoor) 		1613008006NRG24300320242323030 31/03/2024 RAMADEVI AMMA 1613008WL0108874 RAMADEVI AMMA 00089 CBIN0284805 1998 1998 Processed 19/04/2024 3106789033 RAMADEVI AMMA ()
SubTotal 6993 6993
5 Oachira KL-13-008-006-015/535
(Thodiyoor) 		1613008006NRG24300320242323026 31/03/2024 JAYASREE 1613008WL0108874 JAYASREE 00547 DLXB0000184 333 333 Processed 19/04/2024 3106789036 JAYASREE ()
SubTotal 333 333
6 Oachira KL-13-008-006-014/500
(Thodiyoor) 		1613008006NRG24300320242323025 31/03/2024 NASEERA BEEVI A 1613008WL0108874 NASEERA BEEVI A 00657 KLGB0040565 1998 1998 Processed 19/04/2024 3106789037 NASEERA BEEVI A ()
SubTotal 1998 1998
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_310324FTO_1237634 Central Bank of India CBIN0284805 KARUNAGAPALLY 6993
2 Oachira KL1613008006_310324FTO_1237634 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 333
3 Oachira KL1613008006_310324FTO_1237634 Kerala Gramin Bank KLGB0040565 Karunagappally 1998

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