Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:12:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_030623FTO_163894
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-13-008-006-016/705
(Thodiyoor) 		1613008006NRG23030620232341689 03/06/2023 Ambika 1613008WL0092017 Ambika 00176 IDIB000K024 2177 2177 Processed 10/06/2023 2397788107 Ambika ()
2 Oachira KL-13-008-006-016/705
(Thodiyoor) 		1613008006NRG23030620232341690 03/06/2023 Ambika 1613008WL0092017 Ambika 00176 IDIB000K024 1244 1244 Processed 10/06/2023 2397788108 Ambika ()
SubTotal 3421 3421
3 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG23030620232341688 03/06/2023 RAHIYANATHU BEEVI 1613008WL0092017 RAHIYANATHU BEEVI 00415 SBIN0004405 1244 1244 Processed 10/06/2023 2397788110 MRS RAHIYANATHU BEEVI ()
SubTotal 1244 1244
4 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG23030620232341691 03/06/2023 PRABHA B 1613008WL0092017 PRABHA B 00657 KLGB0040565 2177 2177 Processed 10/06/2023 2397788109 PRABHA B ()
SubTotal 2177 2177
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_030623FTO_163894 Indian Bank IDIB000K024 KARUNAGAPALLY 3421
2 Oachira KL1613008006_030623FTO_163894 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1244
3 Oachira KL1613008006_030623FTO_163894 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2177

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