Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:47:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_291222FTO_883539
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-13-008-006-015/812
(Thodiyoor) 		1613008006NRG23291220221464638 29/12/2022 Prameela 1613008006WL064188 Prameela 00078 CNRB0014510 1555 1555 Processed 01/02/2023 8317714822 Prameela ()
SubTotal 1555 1555
2 Oachira KL-13-008-006-015/205
(Thodiyoor) 		1613008006NRG23291220221464622 29/12/2022 SANDHYADEVI 1613008006WL064188 SANDHYADEVI 00415 SBIN0011924 1555 1555 Processed 01/02/2023 8317714823 MRS SANDHYADEVI ()
SubTotal 1555 1555
3 Oachira KL-13-008-006-015/688
(Thodiyoor) 		1613008006NRG23291220221464630 29/12/2022 SATHEESHKUMAR 1613008006WL064188 SATHEESHKUMAR 00415 SBIN0016827 1244 1244 Processed 01/02/2023 8317714824 MR SATHEESHKUMAR V ()
SubTotal 1244 1244
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_291222FTO_883539 Canara Bank CNRB0014510 KARUNAGAPALLI II 1555
2 Oachira KL1613008006_291222FTO_883539 State Bank Of India SBIN0011924 BHARANIKAVU 1555
3 Oachira KL1613008006_291222FTO_883539 State Bank Of India SBIN0016827 PUTHIYAKAVU 1244

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