Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:30:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_200923APB_FTO_495728
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-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24200920231000694 20/09/2023 LATHA L 1613008006WL041286 LATHA L 00462 UCBA0002560 2331 2331 Processed 09/11/2023 7275721194 LATHA L UCO BANK(607066)
2 Oachira KL-13-008-006-020/120
(Thodiyoor) 		1613008006NRG24200920231000697 20/09/2023 Aji 1613008006WL041286 Aji 00462 UCBA0002560 2331 2331 Processed 09/11/2023 7275721195 AJI S UCO BANK(607066)
3 Oachira KL-13-008-006-020/120
(Thodiyoor) 		1613008006NRG24200920231000696 20/09/2023 SAKUNTHALA 1613008006WL041286 SAKUNTHALA 00462 UCBA0002560 2331 2331 Processed 09/11/2023 7275721193 SAKUNTHALA S UCO BANK(607066)
4 Oachira KL-13-008-006-020/120
(Thodiyoor) 		1613008006NRG24200920231000698 20/09/2023 Sreeja 1613008006WL041286 Sreeja 00462 UCBA0002560 2331 2331 Processed 09/11/2023 7275721192 SREEJA L UCO BANK(607066)
SubTotal 9324 9324
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_200923APB_FTO_495728 UCO Bank UCBA0002560 Karunagappally 9324

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