Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:14:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270423APB_FTO_50803
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-13-008-006-020/118
(Thodiyoor) 		1613008006NRG24270420230086615 27/04/2023 Sujatha 1613008006WL003362 Sujatha 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748594187 MRS SUJATHA L STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Oachira KL-13-008-006-020/118
(Thodiyoor) 		1613008006NRG24270420230086614 27/04/2023 Deepu 1613008006WL003362 Deepu 00462 UCBA0002560 666 666 Processed 20/05/2023 1748594186 DEEPU UCO BANK(607066)
3 Oachira KL-13-008-006-020/118
(Thodiyoor) 		1613008006NRG24270420230086613 27/04/2023 Durga Devi S 1613008006WL003362 Durga Devi S 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1748594201 DURGA DEVI.S UCO BANK(607066)
4 Oachira KL-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24270420230086616 27/04/2023 LATHA L 1613008006WL003362 LATHA L 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1748594185 LATHA L UCO BANK(607066)
5 Oachira KL-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24270420230086617 27/04/2023 Revathi 1613008006WL003362 Revathi 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1748594200 REVATHY UCO BANK(607066)
6 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24270420230086618 27/04/2023 Ambadi 1613008006WL003362 Ambadi 00462 UCBA0002560 1665 1665 Processed 20/05/2023 1748594184 AMPADI S UCO BANK(607066)
7 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24270420230086619 27/04/2023 Ambu S 1613008006WL003362 Ambu S 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1748594183 AMPU S UCO BANK(607066)
8 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24270420230086620 27/04/2023 Aparna R 1613008006WL003362 Aparna R 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1748594182 APARNA R UCO BANK(607066)
SubTotal 11988 11988
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270423APB_FTO_50803 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
2 Oachira KL1613008006_270423APB_FTO_50803 UCO Bank UCBA0002560 Karunagappally 11988

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