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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:24:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270523FTO_139082
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-13-008-006-007/1259
(Thodiyoor) 		1613008006NRG24270520230249031 27/05/2023 Sathiyamma 1613008006WL010382 Sathiyamma 00078 CNRB0014510 1332 1332 Processed 31/05/2023 1985753626 Sathiyamma ()
SubTotal 1332 1332
2 Oachira KL-13-008-006-007/120
(Thodiyoor) 		1613008006NRG24270520230249010 27/05/2023 Bushara Beevi 1613008006WL010382 Bushara Beevi 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985753629 Bushara Beevi ()
3 Oachira KL-13-008-006-007/1739
(Thodiyoor) 		1613008006NRG24270520230249069 27/05/2023 Latha 1613008006WL010382 Latha 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985753630 Latha ()
4 Oachira KL-13-008-006-007/2471
(Thodiyoor) 		1613008006NRG24270520230249076 27/05/2023 Muthubeevi 1613008006WL010382 Muthubeevi 00127 FDRL0001289 999 999 Processed 31/05/2023 1985753627 Muthubeevi ()
5 Oachira KL-13-008-006-007/335
(Thodiyoor) 		1613008006NRG24270520230249092 27/05/2023 NISA A 1613008006WL010382 NISA A 00127 FDRL0001289 999 999 Processed 31/05/2023 1985753628 NISA A ()
6 Oachira KL-13-008-006-007/55147
(Thodiyoor) 		1613008006NRG24270520230249109 27/05/2023 SARALA B 1613008006WL010382 SARALA B 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985753632 SARALA B ()
7 Oachira KL-13-008-006-007/568
(Thodiyoor) 		1613008006NRG24270520230249116 27/05/2023 SADASIVAN 1613008006WL010382 SADASIVAN 00127 FDRL0001289 1998 1998 Processed 31/05/2023 1985753631 SADASIVAN ()
8 Oachira KL-13-008-006-007/6000
(Thodiyoor) 		1613008006NRG24270520230249118 27/05/2023 Aravindakshan 1613008006WL010382 Aravindakshan 00127 FDRL0001289 1665 1665 Processed 31/05/2023 1985753633 Aravindakshan ()
SubTotal 10656 10656
9 Oachira KL-13-008-006-007/1273
(Thodiyoor) 		1613008006NRG24270520230249034 27/05/2023 Sudarsanan 1613008006WL010382 Sudarsanan 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985753634 Sudarsanan ()
SubTotal 1998 1998
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270523FTO_139082 Canara Bank CNRB0014510 KARUNAGAPALLI II 1332
2 Oachira KL1613008006_270523FTO_139082 Federal Bank FDRL0001289 THODIYOOR 10656
3 Oachira KL1613008006_270523FTO_139082 Indian Bank IDIB000K024 KARUNAGAPALLY 1998

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