Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:56:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_260224APB_FTO_1089450
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-13-008-006-014/191
(Thodiyoor) 		1613008006NRG24260220242137850 26/02/2024 MUHAMMED SUHAIL 1613008006WL095621 MUHAMMED SUHAIL 00127 FDRL0001289 4662 4662 Processed 19/04/2024 3102564925 MUHAMMED SUHAIL. UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4662 4662
2 Oachira KL-13-008-006-014/191
(Thodiyoor) 		1613008006NRG24260220242137849 26/02/2024 SALEENA BEEVI 1613008006WL095621 SALEENA BEEVI 00462 UCBA0002560 4662 4662 Processed 19/04/2024 3102564926 MR SALEENABEEVI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_260224APB_FTO_1089450 Federal Bank FDRL0001289 THODIYOOR 4662
2 Oachira KL1613008006_260224APB_FTO_1089450 UCO Bank UCBA0002560 Karunagappally 4662

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