Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:22:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_091023APB_FTO_570207
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-13-008-006-003/5514
(Thodiyoor) 		1613008006NRG24091020231162813 09/10/2023 SAINABABEEVI 1613008006WL048670 SAINABABEEVI 00468 UBIN0554235 3110 3110 Processed 10/11/2023 7352154593 SAINABA BEEVI S FEDERAL BANK(607165)
SubTotal 3110 3110
2 Oachira KL-13-008-006-003/5514
(Thodiyoor) 		1613008006NRG24091020231162814 09/10/2023 ABDUL KALAM 1613008006WL048670 ABDUL KALAM 00547 DLXB0000032 3110 3110 Processed 10/11/2023 7352154592 SAINABA BEEVI S FEDERAL BANK(607165)
SubTotal 3110 3110
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_091023APB_FTO_570207 Union Bank of India UBIN0554235 KARUNAGAPPALLY 3110
2 Oachira KL1613008006_091023APB_FTO_570207 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3110

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