Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:41:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_010723FTO_257434
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) 		1613008006NRG24010720230480241 01/07/2023 RAMADEVI AMMA 1613008WL0020070 RAMADEVI AMMA 00089 CBIN0284805 1998 1998 Processed 11/07/2023 3325591783 RAMADEVI AMMA ()
2 Oachira KL-13-008-006-021/658
(Thodiyoor) 		1613008006NRG24010720230480242 01/07/2023 RAMADEVI AMMA 1613008WL0020070 RAMADEVI AMMA 00089 CBIN0284805 333 333 Processed 11/07/2023 3325591784 RAMADEVI AMMA ()
SubTotal 2331 2331
3 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24010720230480237 01/07/2023 RAHIYANATHU BEEVI 1613008WL0020070 RAHIYANATHU BEEVI 00415 SBIN0004405 1665 1665 Processed 11/07/2023 3325591786 MRS RAHIYANATHU BEEVI ()
4 Oachira KL-13-008-006-016/705
(Thodiyoor) 		1613008006NRG24010720230480239 01/07/2023 AMBIKA 1613008WL0020070 AMBIKA 00415 SBIN0004405 1665 1665 Processed 11/07/2023 3325591787 MR AMBIKA ()
SubTotal 3330 3330
5 Oachira KL-13-008-006-015/689
(Thodiyoor) 		1613008006NRG24010720230480238 01/07/2023 THULASIDHARAN PILLAI 1613008WL0020070 THULASIDHARAN PILLAI 00415 SBIN0070056 333 333 Processed 11/07/2023 3325591788 MR THULASEEDHARAN PILLAI R ()
SubTotal 333 333
6 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24010720230480240 01/07/2023 PRABHA B 1613008WL0020070 PRABHA B 00657 KLGB0040565 1998 1998 Processed 11/07/2023 3325591785 PRABHA B ()
SubTotal 1998 1998
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_010723FTO_257434 Central Bank of India CBIN0284805 KARUNAGAPALLY 2331
2 Oachira KL1613008006_010723FTO_257434 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
3 Oachira KL1613008006_010723FTO_257434 State Bank Of India SBIN0070056 KARUNAGAPALLY 333
4 Oachira KL1613008006_010723FTO_257434 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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