Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:45:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_071222FTO_783954
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-13-008-006-020/536
(Thodiyoor) 		1613008006NRG23071220221264972 07/12/2022 MINI 1613008006WL057087 MINI 00415 SBIN0011924 1244 1244 Processed 27/01/2023 8191126198 MRS MINI ()
SubTotal 1244 1244
2 Oachira KL-13-008-006-020/1360
(Thodiyoor) 		1613008006NRG23071220221264970 07/12/2022 Beena.S 1613008006WL057087 Beena.S 00462 UCBA0002560 1244 1244 Processed 27/01/2023 8191126200 BEENA ()
SubTotal 1244 1244
3 Oachira KL-13-008-006-020/390
(Thodiyoor) 		1613008006NRG23071220221264971 07/12/2022 Seenath 1613008006WL057087 Seenath 00468 UBIN0554235 1244 1244 Processed 27/01/2023 8191126199 Seenath ()
SubTotal 1244 1244
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_071222FTO_783954 State Bank Of India SBIN0011924 BHARANIKAVU 1244
2 Oachira KL1613008006_071222FTO_783954 UCO Bank UCBA0002560 Karunagappally 1244
3 Oachira KL1613008006_071222FTO_783954 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1244

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