Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:28:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_310323APB_FTO_1224957
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-13-008-006-020/119
(Thodiyoor) 		1613008006NRG23280320232255727 31/03/2023 LATHA L 1613008006WL087951 LATHA L 00462 UCBA0002560 2177 2177 Processed 06/04/2023 011123974 LATHA L UCO BANK(607066)
2 Oachira KL-13-008-006-020/119
(Thodiyoor) 		1613008006NRG23280320232255728 31/03/2023 Revathi 1613008006WL087951 Revathi 00462 UCBA0002560 1866 1866 Processed 06/04/2023 011123974 Revathi UCO BANK(607066)
SubTotal 4043 4043
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_310323APB_FTO_1224957 UCO Bank UCBA0002560 Karunagappally 4043

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