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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:04:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_240523FTO_125776
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-13-008-006-006/590
(Thodiyoor) 		1613008006NRG24240520230225435 24/05/2023 SAVITHRY 1613008006WL009432 SAVITHRY 00048 BKID0008471 1998 1998 Processed 30/05/2023 1943752481 SAVITHRY ()
SubTotal 1998 1998
2 Oachira KL-13-008-006-006/453
(Thodiyoor) 		1613008006NRG24240520230225426 24/05/2023 Yashodaran 1613008006WL009432 Yashodaran 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943752482 Yashodaran ()
3 Oachira KL-13-008-006-006/988
(Thodiyoor) 		1613008006NRG24240520230225440 24/05/2023 MURALEEDHARAN PILLAI 1613008006WL009432 MURALEEDHARAN PILLAI 00127 FDRL0001289 999 999 Processed 30/05/2023 1943752483 MURALEEDHARAN PILLAI ()
4 Oachira KL-13-008-006-006/996
(Thodiyoor) 		1613008006NRG24240520230225442 24/05/2023 Shyja 1613008006WL009432 Shyja 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1943752484 Shyja ()
SubTotal 4662 4662
5 Oachira KL-13-008-006-006/498
(Thodiyoor) 		1613008006NRG24240520230225434 24/05/2023 Shyni 1613008006WL009432 Shyni 00415 SBIN0016827 1998 1998 Processed 30/05/2023 1943752485 MRS SHINY ()
SubTotal 1998 1998
6 Oachira KL-13-008-006-006/487
(Thodiyoor) 		1613008006NRG24240520230225431 24/05/2023 Radhika.V 1613008006WL009432 Radhika.V 00415 SBIN0070056 333 333 Processed 30/05/2023 1943752486 MRS RADHIKA V ()
SubTotal 333 333
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_240523FTO_125776 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008006_240523FTO_125776 Federal Bank FDRL0001289 THODIYOOR 4662
3 Oachira KL1613008006_240523FTO_125776 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
4 Oachira KL1613008006_240523FTO_125776 State Bank Of India SBIN0070056 KARUNAGAPALLY 333

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