Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_070723APB_FTO_279629
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) 		1613008006NRG24070720230515904 07/07/2023 Sujatha 1613008006WL021695 Sujatha 00415 SBIN0004405 1332 1332 Processed 14/07/2023 3409226602 MRS SUJATHA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Oachira KL-13-008-006-020/118
(Thodiyoor) 		1613008006NRG24070720230515903 07/07/2023 Durga Devi S 1613008006WL021695 Durga Devi S 00462 UCBA0002560 1665 1665 Processed 14/07/2023 3409226603 DURGA DEVI.S UCO BANK(607066)
3 Oachira KL-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24070720230515905 07/07/2023 LATHA L 1613008006WL021695 LATHA L 00462 UCBA0002560 1665 1665 Processed 14/07/2023 3409226601 LATHA L UCO BANK(607066)
4 Oachira KL-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24070720230515906 07/07/2023 Revathi 1613008006WL021695 Revathi 00462 UCBA0002560 1665 1665 Processed 14/07/2023 3409226604 REVATHY UCO BANK(607066)
5 Oachira KL-13-008-006-020/120
(Thodiyoor) 		1613008006NRG24070720230515907 07/07/2023 SAKUNTHALA 1613008006WL021695 SAKUNTHALA 00462 UCBA0002560 1665 1665 Processed 14/07/2023 3409226600 SAKUNTHALA S UCO BANK(607066)
6 Oachira KL-13-008-006-020/120
(Thodiyoor) 		1613008006NRG24070720230515908 07/07/2023 Sreeja 1613008006WL021695 Sreeja 00462 UCBA0002560 1665 1665 Processed 14/07/2023 3409226598 SREEJA L UCO BANK(607066)
7 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24070720230515909 07/07/2023 Ambu S 1613008006WL021695 Ambu S 00462 UCBA0002560 666 666 Processed 14/07/2023 3409226599 AMPU S UCO BANK(607066)
SubTotal 8991 8991
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_070723APB_FTO_279629 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
2 Oachira KL1613008006_070723APB_FTO_279629 UCO Bank UCBA0002560 Karunagappally 8991

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