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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:43:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_161123FTO_708280
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) 		1613008006NRG24161120231476057 16/11/2023 RAMADEVI AMMA 1613008WL0062689 RAMADEVI AMMA 00089 CBIN0284805 1998 1998 Processed 04/01/2024 9139256220 RAMADEVI AMMA ()
SubTotal 1998 1998
2 Oachira KL-13-008-006-017/57
(Thodiyoor) 		1613008006NRG24161120231476052 16/11/2023 Umaibabeevi. 1613008WL0062689 Umaibabeevi. 00177 IOBA0001878 1998 1998 Processed 04/01/2024 9139256221 Umaibabeevi. ()
3 Oachira KL-13-008-006-017/57
(Thodiyoor) 		1613008006NRG24161120231476053 16/11/2023 Umaibabeevi. 1613008WL0062689 Umaibabeevi. 00177 IOBA0001878 1998 1998 Processed 04/01/2024 9139256222 Umaibabeevi. ()
4 Oachira KL-13-008-006-017/57
(Thodiyoor) 		1613008006NRG24161120231476054 16/11/2023 Umaibabeevi. 1613008WL0062689 Umaibabeevi. 00177 IOBA0001878 1590 1590 Processed 04/01/2024 9139256223 Umaibabeevi. ()
SubTotal 5586 5586
5 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24161120231476051 16/11/2023 RAHIYANATHU BEEVI 1613008WL0062689 RAHIYANATHU BEEVI 00415 SBIN0004405 1665 1665 Processed 04/01/2024 9139256226 MRS RAHIYANATHU BEEVI ()
SubTotal 1665 1665
6 Oachira KL-13-008-006-021/664
(Thodiyoor) 		1613008006NRG24161120231476058 16/11/2023 NASEEMA 1613008WL0062689 NASEEMA 00415 SBIN0070056 4662 4662 Processed 04/01/2024 9139256227 MRS NASEEMA ()
SubTotal 4662 4662
7 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24161120231476055 16/11/2023 PRABHA B 1613008WL0062689 PRABHA B 00657 KLGB0040565 1998 1998 Processed 04/01/2024 9139256224 PRABHA B ()
8 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24161120231476056 16/11/2023 PRABHA B 1613008WL0062689 PRABHA B 00657 KLGB0040565 1665 1665 Processed 04/01/2024 9139256225 PRABHA B ()
SubTotal 3663 3663
Total 17574 17574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_161123FTO_708280 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
2 Oachira KL1613008006_161123FTO_708280 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 5586
3 Oachira KL1613008006_161123FTO_708280 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Oachira KL1613008006_161123FTO_708280 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
5 Oachira KL1613008006_161123FTO_708280 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3663

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