Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:07:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_240623FTO_237477
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-13-008-006-012/16
(Thodiyoor) 		1613008006NRG24240620230435738 24/06/2023 LALITHA 1613008WL0018158 LALITHA 00127 FDRL0001289 1665 1665 Processed 03/07/2023 2982212123 LALITHA ()
SubTotal 1665 1665
2 Oachira KL-13-008-006-007/1282
(Thodiyoor) 		1613008006NRG24240620230435736 24/06/2023 SHEELA S 1613008WL0018158 SHEELA S 00177 IOBA0001878 999 999 Processed 03/07/2023 2982212124 SHEELA S ()
SubTotal 999 999
3 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24240620230435735 24/06/2023 RAHIYANATHU BEEVI 1613008WL0018158 RAHIYANATHU BEEVI 00415 SBIN0004405 1665 1665 Processed 03/07/2023 2982212126 MRS RAHIYANATHU BEEVI ()
4 Oachira KL-13-008-006-016/705
(Thodiyoor) 		1613008006NRG24240620230435741 24/06/2023 AMBIKA 1613008WL0018158 AMBIKA 00415 SBIN0004405 1665 1665 Processed 03/07/2023 2982212127 MR AMBIKA ()
SubTotal 3330 3330
5 Oachira KL-13-008-006-015/689
(Thodiyoor) 		1613008006NRG24240620230435740 24/06/2023 THULASIDHARAN PILLAI 1613008WL0018158 THULASIDHARAN PILLAI 00415 SBIN0070056 999 999 Processed 03/07/2023 2982212128 MR THULASEEDHARAN PILLAI R ()
SubTotal 999 999
6 Oachira KL-13-008-006-014/912
(Thodiyoor) 		1613008006NRG24240620230435739 24/06/2023 REMA KUMARI S 1613008WL0018158 REMA KUMARI S 00468 UBIN0554235 1665 1665 Processed 03/07/2023 2982212129 REMA KUMARI S ()
SubTotal 1665 1665
7 Oachira KL-13-008-006-011/179
(Thodiyoor) 		1613008006NRG24240620230435737 24/06/2023 LAILA A 1613008WL0018158 LAILA A 00468 UBIN0916269 1332 1332 Processed 03/07/2023 2982212130 LAILA A ()
SubTotal 1332 1332
8 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24240620230435742 24/06/2023 PRABHA B 1613008WL0018158 PRABHA B 00657 KLGB0040565 1665 1665 Processed 04/07/2023 2982212125 PRABHA B ()
SubTotal 1665 1665
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_240623FTO_237477 Federal Bank FDRL0001289 THODIYOOR 1665
2 Oachira KL1613008006_240623FTO_237477 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 999
3 Oachira KL1613008006_240623FTO_237477 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
4 Oachira KL1613008006_240623FTO_237477 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
5 Oachira KL1613008006_240623FTO_237477 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
6 Oachira KL1613008006_240623FTO_237477 Union Bank of India UBIN0916269 Kuttivattom 1332
7 Oachira KL1613008006_240623FTO_237477 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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