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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:39:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_110123FTO_933079
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-13-008-006-017/267
(Thodiyoor) 		1613008006NRG23110120231568079 11/01/2023 Sajeevi A 1613008006WL067742 Sajeevi A 00089 CBIN0284805 1555 1555 Processed 01/02/2023 8308566332 Sajeevi A ()
SubTotal 1555 1555
2 Oachira KL-13-008-006-021/3364
(Thodiyoor) 		1613008006NRG23110120231568100 11/01/2023 Sankariyamma 1613008006WL067742 Sankariyamma 00127 FDRL0001107 1866 1866 Processed 01/02/2023 8308566333 Sankariyamma ()
SubTotal 1866 1866
3 Oachira KL-13-008-006-021/3064
(Thodiyoor) 		1613008006NRG23110120231568098 11/01/2023 Shakunthala.K 1613008006WL067742 Shakunthala.K 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8308566336 MRS SAKUNTHALA K ()
4 Oachira KL-13-008-006-021/45
(Thodiyoor) 		1613008006NRG23110120231568107 11/01/2023 Ramadeviyamma 1613008006WL067742 Ramadeviyamma 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8308566335 MRS RAMADEVI AMMA ()
SubTotal 3732 3732
5 Oachira KL-13-008-006-021/1880
(Thodiyoor) 		1613008006NRG23110120231568083 11/01/2023 Rafeeka 1613008006WL067742 Rafeeka 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8308566337 MRS RAFEEKKA ()
SubTotal 1866 1866
6 Oachira KL-13-008-006-021/3004
(Thodiyoor) 		1613008006NRG23110120231568096 11/01/2023 Suryath beevi 1613008006WL067742 Suryath beevi 00657 KLGB0040565 1555 1555 Processed 01/02/2023 8308566334 Suryath beevi ()
SubTotal 1555 1555
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_110123FTO_933079 Central Bank of India CBIN0284805 KARUNAGAPALLY 1555
2 Oachira KL1613008006_110123FTO_933079 Federal Bank FDRL0001107 KARUNAGAPPALLY 1866
3 Oachira KL1613008006_110123FTO_933079 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3732
4 Oachira KL1613008006_110123FTO_933079 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
5 Oachira KL1613008006_110123FTO_933079 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1555

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