Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:37:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_150623FTO_203796
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-13-008-006-007/120
(Thodiyoor) 		1613008006NRG24140620230358364 15/06/2023 Bushara Beevi 1613008006WL015039 Bushara Beevi 00127 FDRL0001289 1665 1665 Processed 20/06/2023 2659883523 Bushara Beevi ()
2 Oachira KL-13-008-006-007/1739
(Thodiyoor) 		1613008006NRG24140620230358419 15/06/2023 Latha 1613008006WL015039 Latha 00127 FDRL0001289 666 666 Processed 20/06/2023 2659883524 Latha ()
3 Oachira KL-13-008-006-007/2471
(Thodiyoor) 		1613008006NRG24140620230358426 15/06/2023 Muthubeevi 1613008006WL015039 Muthubeevi 00127 FDRL0001289 1665 1665 Processed 20/06/2023 2659883521 Muthubeevi ()
4 Oachira KL-13-008-006-007/335
(Thodiyoor) 		1613008006NRG24140620230358441 15/06/2023 NISA A 1613008006WL015039 NISA A 00127 FDRL0001289 1665 1665 Processed 20/06/2023 2659883522 NISA A ()
5 Oachira KL-13-008-006-007/55147
(Thodiyoor) 		1613008006NRG24140620230358458 15/06/2023 SARALA B 1613008006WL015039 SARALA B 00127 FDRL0001289 1332 1332 Processed 20/06/2023 2659883526 SARALA B ()
6 Oachira KL-13-008-006-007/568
(Thodiyoor) 		1613008006NRG24140620230358466 15/06/2023 SADASIVAN 1613008006WL015039 SADASIVAN 00127 FDRL0001289 1332 1332 Processed 20/06/2023 2659883525 SADASIVAN ()
SubTotal 8325 8325
7 Oachira KL-13-008-006-007/1273
(Thodiyoor) 		1613008006NRG24140620230358388 15/06/2023 Sudarsanan 1613008006WL015039 Sudarsanan 00176 IDIB000K024 1665 1665 Processed 20/06/2023 2659883527 Sudarsanan ()
SubTotal 1665 1665
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_150623FTO_203796 Federal Bank FDRL0001289 THODIYOOR 8325
2 Oachira KL1613008006_150623FTO_203796 Indian Bank IDIB000K024 KARUNAGAPALLY 1665

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