Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:58:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_171123APB_FTO_712819
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-13-008-006-012/13
(Thodiyoor) 		1613008006NRG24161120231481871 17/11/2023 Radhamaniamma 1613008006WL063036 Radhamaniamma 00415 SBIN0011924 999 999 Processed 01/01/2024 9010398039 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Oachira KL-13-008-006-012/13
(Thodiyoor) 		1613008006NRG24161120231481870 17/11/2023 Sasikala R 1613008006WL063036 Sasikala R 00462 UCBA0002560 4662 4662 Processed 01/01/2024 9010398038 SASIKALA UCO BANK(607066)
SubTotal 4662 4662
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_171123APB_FTO_712819 State Bank Of India SBIN0011924 BHARANIKAVU 999
2 Oachira KL1613008006_171123APB_FTO_712819 UCO Bank UCBA0002560 Karunagappally 4662

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