Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:59:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_040622FTO_156865
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-13-008-006-017/122
(Thodiyoor) 		1613008006NRG23040620220111412 04/06/2022 Rahiyanath S 1613008006WL009205 Rahiyanath S 00415 SBIN0004405 4354 4354 Processed 09/06/2022 2159072369 MRS RAHYANATH S ()
SubTotal 4354 4354
2 Oachira KL-13-008-006-017/122
(Thodiyoor) 		1613008006NRG23040620220111413 04/06/2022 Ashraf 1613008006WL009205 Ashraf 00462 UCBA0002560 4354 4354 Processed 09/06/2022 2159072370 ASHARAF KUNJU Y ()
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_040622FTO_156865 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4354
2 Oachira KL1613008006_040622FTO_156865 UCO Bank UCBA0002560 Karunagappally 4354

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