Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:39:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_261223APB_FTO_879605
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-13-008-006-019/958
(Thodiyoor) 		1613008006NRG24261220231757336 26/12/2023 KRISHNA PRIYA 1613008006WL075921 KRISHNA PRIYA 00127 FDRL0001107 4662 4662 Processed 12/03/2024 1662484478 KRISHNA PRIYA DHANALAXMI BANK(607239)
SubTotal 4662 4662
2 Oachira KL-13-008-006-019/958
(Thodiyoor) 		1613008006NRG24261220231757337 26/12/2023 VINEESH KUMAR 1613008006WL075921 VINEESH KUMAR 00462 UCBA0002560 4662 4662 Processed 12/03/2024 1662484477 MR VINEESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_261223APB_FTO_879605 Federal Bank FDRL0001107 KARUNAGAPPALLY 4662
2 Oachira KL1613008006_261223APB_FTO_879605 UCO Bank UCBA0002560 Karunagappally 4662

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