Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:44:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_300523FTO_148127
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-13-008-006-004/3032
(Thodiyoor) 		1613008006NRG24300520230270941 30/05/2023 ANITHAKUMARI 1613008006WL011250 ANITHAKUMARI 00462 UCBA0002560 1665 1665 Processed 07/06/2023 2291948577 ANITHAKUMARI ()
SubTotal 1665 1665
2 Oachira KL-13-008-006-005/500
(Thodiyoor) 		1613008006NRG24300520230271010 30/05/2023 JAMEELA I 1613008006WL011250 JAMEELA I 00468 UBIN0554235 999 999 Processed 07/06/2023 2291948576 JAMEELA I ()
SubTotal 999 999
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_300523FTO_148127 UCO Bank UCBA0002560 Karunagappally 1665
2 Oachira KL1613008006_300523FTO_148127 Union Bank of India UBIN0554235 KARUNAGAPPALLY 999

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