Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:16:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_121022FTO_571613
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-13-008-006-022/204
(Thodiyoor) 		1613008006NRG23121020220841117 12/10/2022 AMRITHA s 1613008006WL041190 AMRITHA s 00462 UCBA0002560 3732 3732 Processed 20/10/2022 5843727177 AMRITHA S ()
2 Oachira KL-13-008-006-022/204
(Thodiyoor) 		1613008006NRG23121020220841116 12/10/2022 KANAKAN B 1613008006WL041190 KANAKAN B 00462 UCBA0002560 4043 4043 Processed 20/10/2022 5843727178 KANAKAN B ()
SubTotal 7775 7775
3 Oachira KL-13-008-006-022/204
(Thodiyoor) 		1613008006NRG23121020220841115 12/10/2022 Subhakumary 1613008006WL041190 Subhakumary 00468 UBIN0554235 4043 4043 Processed 20/10/2022 5843727176 Subhakumary ()
SubTotal 4043 4043
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_121022FTO_571613 UCO Bank UCBA0002560 Karunagappally 7775
2 Oachira KL1613008006_121022FTO_571613 Union Bank of India UBIN0554235 KARUNAGAPPALLY 4043

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