Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130423APB_FTO_32911
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-13-008-006-020/118
(Thodiyoor) 		1613008006NRG24130420230032985 13/04/2023 Sujatha 1613008006WL001227 Sujatha 00415 SBIN0004405 2331 2331 Processed 19/05/2023 1690524252 MRS SUJATHA L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Oachira KL-13-008-006-020/118
(Thodiyoor) 		1613008006NRG24130420230032984 13/04/2023 Durga Devi S 1613008006WL001227 Durga Devi S 00462 UCBA0002560 2331 2331 Processed 19/05/2023 1690524247 DURGA DEVI.S UCO BANK(607066)
3 Oachira KL-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24130420230032986 13/04/2023 LATHA L 1613008006WL001227 LATHA L 00462 UCBA0002560 2331 2331 Processed 19/05/2023 1690524251 LATHA L UCO BANK(607066)
4 Oachira KL-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24130420230032987 13/04/2023 Revathi 1613008006WL001227 Revathi 00462 UCBA0002560 2331 2331 Processed 19/05/2023 1690524246 REVATHY UCO BANK(607066)
5 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24130420230032988 13/04/2023 Ambadi 1613008006WL001227 Ambadi 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690524250 AMPADI S UCO BANK(607066)
6 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24130420230032989 13/04/2023 Ambu S 1613008006WL001227 Ambu S 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690524249 AMPU S UCO BANK(607066)
7 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24130420230032990 13/04/2023 Aparna R 1613008006WL001227 Aparna R 00462 UCBA0002560 2331 2331 Processed 19/05/2023 1690524248 APARNA R UCO BANK(607066)
SubTotal 13320 13320
Total 15651 15651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130423APB_FTO_32911 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
2 Oachira KL1613008006_130423APB_FTO_32911 UCO Bank UCBA0002560 Karunagappally 13320

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