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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:08:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230523FTO_123130
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-13-008-006-014/1598
(Thodiyoor) 		1613008006NRG24230520230214510 23/05/2023 PRAMEETHA 1613008WL0008915 PRAMEETHA 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1943752827 PRAMEETHA ()
SubTotal 1998 1998
2 Oachira KL-13-008-006-021/664
(Thodiyoor) 		1613008006NRG24230520230214512 23/05/2023 NASEEMA 1613008WL0008915 NASEEMA 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1943752830 MRS NASEEMA ()
SubTotal 1998 1998
3 Oachira KL-13-008-006-013/300
(Thodiyoor) 		1613008006NRG24230520230214509 23/05/2023 VINEETHA KUMARI L 1613008WL0008915 VINEETHA KUMARI L 00657 KLGB0040565 2331 2331 Processed 31/05/2023 1943752828 VINEETHA KUMARI L ()
4 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24230520230214511 23/05/2023 PRABHA B 1613008WL0008915 PRABHA B 00657 KLGB0040565 2331 2331 Processed 31/05/2023 1943752829 PRABHA B ()
SubTotal 4662 4662
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230523FTO_123130 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008006_230523FTO_123130 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Oachira KL1613008006_230523FTO_123130 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4662

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