Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:22:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_021223FTO_780401
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-13-008-006-018/5538
(Thodiyoor) 		1613008006NRG24021220231604662 02/12/2023 NISHA R 1613008WL0068426 NISHA R 00089 CBIN0284805 4662 4662 Processed 01/01/2024 9004091334 NISHA R ()
2 Oachira KL-13-008-006-021/658
(Thodiyoor) 		1613008006NRG24021220231604666 02/12/2023 RAMADEVI AMMA 1613008WL0068426 RAMADEVI AMMA 00089 CBIN0284805 1998 1998 Processed 01/01/2024 9004091335 RAMADEVI AMMA ()
3 Oachira KL-13-008-006-021/658
(Thodiyoor) 		1613008006NRG24021220231604667 02/12/2023 RAMADEVI AMMA 1613008WL0068426 RAMADEVI AMMA 00089 CBIN0284805 1998 1998 Processed 01/01/2024 9004091336 RAMADEVI AMMA ()
SubTotal 8658 8658
4 Oachira KL-13-008-006-021/664
(Thodiyoor) 		1613008006NRG24021220231604668 02/12/2023 NASEEMA 1613008WL0068426 NASEEMA 00415 SBIN0070056 4662 4662 Processed 01/01/2024 9004091340 MRS NASEEMA ()
5 Oachira KL-13-008-006-021/664
(Thodiyoor) 		1613008006NRG24021220231604669 02/12/2023 NASEEMA 1613008WL0068426 NASEEMA 00415 SBIN0070056 4662 4662 Processed 01/01/2024 9004091341 MRS NASEEMA ()
SubTotal 9324 9324
6 Oachira KL-13-008-006-021/91
(Thodiyoor) 		1613008006NRG24021220231604670 02/12/2023 JALAJA KUMARI S 1613008WL0068426 JALAJA KUMARI S 00468 UBIN0554235 4662 4662 Processed 01/01/2024 9004091342 JALAJA KUMARI S ()
SubTotal 4662 4662
7 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24021220231604663 02/12/2023 PRABHA B 1613008WL0068426 PRABHA B 00657 KLGB0040565 1665 1665 Processed 01/01/2024 9004091338 PRABHA B ()
8 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24021220231604664 02/12/2023 PRABHA B 1613008WL0068426 PRABHA B 00657 KLGB0040565 1998 1998 Processed 01/01/2024 9004091339 PRABHA B ()
9 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24021220231604665 02/12/2023 PRABHA B 1613008WL0068426 PRABHA B 00657 KLGB0040565 1665 1665 Processed 01/01/2024 9004091337 PRABHA B ()
SubTotal 5328 5328
Total 27972 27972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_021223FTO_780401 Central Bank of India CBIN0284805 KARUNAGAPALLY 8658
2 Oachira KL1613008006_021223FTO_780401 State Bank Of India SBIN0070056 KARUNAGAPALLY 9324
3 Oachira KL1613008006_021223FTO_780401 Union Bank of India UBIN0554235 KARUNAGAPPALLY 4662
4 Oachira KL1613008006_021223FTO_780401 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 5328

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