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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:36:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_260523FTO_135002
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-13-008-006-021/658
(Thodiyoor) 		1613008006NRG24260520230244525 26/05/2023 RAMADEVI AMMA 1613008WL0010220 RAMADEVI AMMA 00089 CBIN0284805 1998 1998 Processed 31/05/2023 1985754332 RAMADEVI AMMA ()
SubTotal 1998 1998
2 Oachira KL-13-008-006-014/1598
(Thodiyoor) 		1613008006NRG24260520230244516 26/05/2023 PRAMEETHA 1613008WL0010220 PRAMEETHA 00127 FDRL0001289 1332 1332 Processed 31/05/2023 1985754333 PRAMEETHA ()
SubTotal 1332 1332
3 Oachira KL-13-008-006-014/2623
(Thodiyoor) 		1613008006NRG24260520230244520 26/05/2023 Lekha Kumari 1613008WL0010220 Lekha Kumari 00176 IDIB000K024 1332 1332 Processed 31/05/2023 1985754334 Lekha Kumari ()
SubTotal 1332 1332
4 Oachira KL-13-008-006-021/664
(Thodiyoor) 		1613008006NRG24260520230244528 26/05/2023 NASEEMA 1613008WL0010220 NASEEMA 00415 SBIN0070056 1998 1998 Processed 31/05/2023 1985754337 MRS NASEEMA ()
SubTotal 1998 1998
5 Oachira KL-13-008-006-013/300
(Thodiyoor) 		1613008006NRG24260520230244513 26/05/2023 VINEETHA KUMARI L 1613008WL0010220 VINEETHA KUMARI L 00657 KLGB0040565 1998 1998 Processed 01/06/2023 1985754335 VINEETHA KUMARI L ()
6 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24260520230244522 26/05/2023 PRABHA B 1613008WL0010220 PRABHA B 00657 KLGB0040565 1998 1998 Processed 01/06/2023 1985754336 PRABHA B ()
SubTotal 3996 3996
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260523FTO_135002 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
2 Oachira KL1613008006_260523FTO_135002 Federal Bank FDRL0001289 THODIYOOR 1332
3 Oachira KL1613008006_260523FTO_135002 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Oachira KL1613008006_260523FTO_135002 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
5 Oachira KL1613008006_260523FTO_135002 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3996

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