Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:16:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_210623APB_FTO_225559
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-13-008-006-018/5534
(Thodiyoor) 		1613008006NRG24210620230411593 21/06/2023 Radha L 1613008006WL017226 Radha L 00415 SBIN0070056 1555 1555 Processed 27/06/2023 2803467423 MRS RADHA L STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Oachira KL-13-008-006-018/5534
(Thodiyoor) 		1613008006NRG24210620230411594 21/06/2023 RAJESH R 1613008006WL017226 RAJESH R 00462 UCBA0002560 1555 1555 Processed 27/06/2023 2803467422 RAJESH R UCO BANK(607066)
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_210623APB_FTO_225559 State Bank Of India SBIN0070056 KARUNAGAPALLY 1555
2 Oachira KL1613008006_210623APB_FTO_225559 UCO Bank UCBA0002560 Karunagappally 1555

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