Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:29:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_090622FTO_164429
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-13-008-006-020/118
(Thodiyoor) 		1613008006NRG23080620220126748 09/06/2022 Sujatha 1613008006WL010024 Sujatha 00415 SBIN0004405 2177 2177 Processed 16/06/2022 2319865803 MRS SUJATHA L ()
SubTotal 2177 2177
2 Oachira KL-13-008-006-020/118
(Thodiyoor) 		1613008006NRG23080620220126747 09/06/2022 Deepu 1613008006WL010024 Deepu 00462 UCBA0002560 2177 2177 Processed 16/06/2022 2319865809 DEEPU ()
3 Oachira KL-13-008-006-020/118
(Thodiyoor) 		1613008006NRG23080620220126746 09/06/2022 Durga Devi S 1613008006WL010024 Durga Devi S 00462 UCBA0002560 2177 2177 Processed 16/06/2022 2319865805 DURGA DEVI.S ()
4 Oachira KL-13-008-006-020/119
(Thodiyoor) 		1613008006NRG23080620220126749 09/06/2022 LATHA L 1613008006WL010024 LATHA L 00462 UCBA0002560 2177 2177 Processed 16/06/2022 2319865808 LATHA L ()
5 Oachira KL-13-008-006-020/119
(Thodiyoor) 		1613008006NRG23080620220126750 09/06/2022 Revathi 1613008006WL010024 Revathi 00462 UCBA0002560 933 933 Processed 16/06/2022 2319865804 REVATHY ()
6 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG23080620220126752 09/06/2022 Ambadi 1613008006WL010024 Ambadi 00462 UCBA0002560 2177 2177 Processed 16/06/2022 2319865807 AMPADI S ()
7 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG23080620220126751 09/06/2022 Suresh 1613008006WL010024 Suresh 00462 UCBA0002560 2177 2177 Processed 16/06/2022 2319865806 SURESH ()
SubTotal 11818 11818
Total 13995 13995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_090622FTO_164429 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2177
2 Oachira KL1613008006_090622FTO_164429 UCO Bank UCBA0002560 Karunagappally 11818

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