Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:21:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_161223APB_FTO_844135
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-13-008-006-008/5528
(Thodiyoor) 		1613008006NRG24161220231703257 16/12/2023 RADHAMANI 1613008006WL073173 RADHAMANI 00415 SBIN0004405 3996 3996 Processed 12/03/2024 1672014579 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
2 Oachira KL-13-008-006-008/5528
(Thodiyoor) 		1613008006NRG24161220231703258 16/12/2023 SREEPRIYA 1613008006WL073173 SREEPRIYA 00462 UCBA0002560 3996 3996 Processed 12/03/2024 1672014578 SREEPRIYA UCO BANK(607066)
SubTotal 3996 3996
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_161223APB_FTO_844135 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
2 Oachira KL1613008006_161223APB_FTO_844135 UCO Bank UCBA0002560 Karunagappally 3996

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