Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:15:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_050922FTO_476509
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-13-008-006-009/45
(Thodiyoor) 		1613008006NRG23050920220732911 05/09/2022 SABITHA S 1613008006WL035727 SABITHA S 00415 SBIN0070056 2177 2177 Processed 05/10/2022 5230693053 MRS SABITHA S ()
SubTotal 2177 2177
2 Oachira KL-13-008-006-009/45
(Thodiyoor) 		1613008006NRG23050920220732912 05/09/2022 SHAJI Y 1613008006WL035727 SHAJI Y 00462 UCBA0002560 3732 3732 Processed 05/10/2022 5230693054 SHAJI Y ()
SubTotal 3732 3732
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_050922FTO_476509 State Bank Of India SBIN0070056 KARUNAGAPALLY 2177
2 Oachira KL1613008006_050922FTO_476509 UCO Bank UCBA0002560 Karunagappally 3732

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