Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:44:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_140323FTO_1098811
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-13-008-006-019/2274
(Thodiyoor) 		1613008006NRG23140320231877295 14/03/2023 Thulasi bhai 1613008006WL080170 Thulasi bhai 00045 BARB0KARUNA 1866 1866 Processed 31/03/2023 0364463428 Thulasi bhai ()
2 Oachira KL-13-008-006-019/2274
(Thodiyoor) 		1613008006NRG23140320231877296 14/03/2023 Thulasi bhai 1613008006WL080170 Thulasi bhai 00045 BARB0KARUNA 1866 1866 Processed 31/03/2023 0364463427 Thulasi bhai ()
3 Oachira KL-13-008-006-019/2274
(Thodiyoor) 		1613008006NRG23140320231877297 14/03/2023 Thulasi bhai 1613008006WL080170 Thulasi bhai 00045 BARB0KARUNA 1866 1866 Processed 31/03/2023 0364463426 Thulasi bhai ()
4 Oachira KL-13-008-006-019/2274
(Thodiyoor) 		1613008006NRG23140320231877298 14/03/2023 Thulasi bhai 1613008006WL080170 Thulasi bhai 00045 BARB0KARUNA 1866 1866 Processed 31/03/2023 0364463425 Thulasi bhai ()
SubTotal 7464 7464
5 Oachira KL-13-008-006-019/3396
(Thodiyoor) 		1613008006NRG23140320231877362 14/03/2023 Rahiyanath 1613008006WL080170 Rahiyanath 00657 KLGB0040565 1866 1866 Processed 31/03/2023 0364463432 Rahiyanath ()
6 Oachira KL-13-008-006-019/3396
(Thodiyoor) 		1613008006NRG23140320231877363 14/03/2023 Rahiyanath 1613008006WL080170 Rahiyanath 00657 KLGB0040565 1866 1866 Processed 31/03/2023 0364463431 Rahiyanath ()
7 Oachira KL-13-008-006-019/3396
(Thodiyoor) 		1613008006NRG23140320231877364 14/03/2023 Rahiyanath 1613008006WL080170 Rahiyanath 00657 KLGB0040565 1866 1866 Processed 31/03/2023 0364463430 Rahiyanath ()
8 Oachira KL-13-008-006-019/3396
(Thodiyoor) 		1613008006NRG23140320231877365 14/03/2023 Rahiyanath 1613008006WL080170 Rahiyanath 00657 KLGB0040565 1866 1866 Processed 31/03/2023 0364463429 Rahiyanath ()
SubTotal 7464 7464
Total 14928 14928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_140323FTO_1098811 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 7464
2 Oachira KL1613008006_140323FTO_1098811 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 7464

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