Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:33:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270423FTO_49935
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-13-008-006-015/205
(Thodiyoor) 		1613008006NRG24270420230084762 27/04/2023 SANDHYADEVI 1613008006WL003283 SANDHYADEVI 00415 SBIN0011924 1998 1998 Processed 20/05/2023 1748393134 MRS SANDHYADEVI ()
SubTotal 1998 1998
2 Oachira KL-13-008-006-015/688
(Thodiyoor) 		1613008006NRG24270420230084770 27/04/2023 SATHEESHKUMAR 1613008006WL003283 SATHEESHKUMAR 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1748393133 MR SATHEESHKUMAR V ()
SubTotal 1665 1665
3 Oachira KL-13-008-006-015/934
(Thodiyoor) 		1613008006NRG24270420230084781 27/04/2023 USHAKUMARI 1613008006WL003283 USHAKUMARI 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1748393132 MR USHAKUMARI ()
SubTotal 1998 1998
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270423FTO_49935 State Bank Of India SBIN0011924 BHARANIKAVU 1998
2 Oachira KL1613008006_270423FTO_49935 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
3 Oachira KL1613008006_270423FTO_49935 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998

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