Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:19:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_050423FTO_16067
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-13-008-006-007/1259
(Thodiyoor) 		1613008006NRG23050420232336739 05/04/2023 Sathiyamma 1613008006WL091604 Sathiyamma 00078 CNRB0014510 1555 1555 Processed 19/05/2023 1690676730 Sathiyamma ()
SubTotal 1555 1555
2 Oachira KL-13-008-006-007/335
(Thodiyoor) 		1613008006NRG23050420232336774 05/04/2023 NISA A 1613008006WL091604 NISA A 00127 FDRL0001289 933 933 Processed 19/05/2023 1690676729 NISA A ()
3 Oachira KL-13-008-006-007/55147
(Thodiyoor) 		1613008006NRG23050420232336796 05/04/2023 SARALA B 1613008006WL091604 SARALA B 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690676725 SARALA B ()
4 Oachira KL-13-008-006-007/55147
(Thodiyoor) 		1613008006NRG23050420232336797 05/04/2023 SARALA B 1613008006WL091604 SARALA B 00127 FDRL0001289 311 311 Processed 19/05/2023 1690676726 SARALA B ()
5 Oachira KL-13-008-006-007/568
(Thodiyoor) 		1613008006NRG23050420232336801 05/04/2023 SADASIVAN 1613008006WL091604 SADASIVAN 00127 FDRL0001289 622 622 Processed 19/05/2023 1690676723 SADASIVAN ()
6 Oachira KL-13-008-006-007/568
(Thodiyoor) 		1613008006NRG23050420232336802 05/04/2023 SADASIVAN 1613008006WL091604 SADASIVAN 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690676724 SADASIVAN ()
SubTotal 4976 4976
7 Oachira KL-13-008-006-007/55135
(Thodiyoor) 		1613008006NRG23050420232336791 05/04/2023 JASNA R 1613008006WL091604 JASNA R 00415 SBIN0071120 311 311 Processed 19/05/2023 1690676727 MISS JASNA R ()
8 Oachira KL-13-008-006-007/55135
(Thodiyoor) 		1613008006NRG23050420232336792 05/04/2023 JASNA R 1613008006WL091604 JASNA R 00415 SBIN0071120 311 311 Processed 19/05/2023 1690676728 MISS JASNA R ()
SubTotal 622 622
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_050423FTO_16067 Canara Bank CNRB0014510 KARUNAGAPALLI II 1555
2 Oachira KL1613008006_050423FTO_16067 Federal Bank FDRL0001289 THODIYOOR 4976
3 Oachira KL1613008006_050423FTO_16067 State Bank Of India SBIN0071120 OACHIRA PSB 622

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