Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:39:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_201023APB_FTO_612871
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-13-008-006-015/124
(Thodiyoor) 		1613008006NRG24201020231266472 20/10/2023 SIVANANDAN 1613008006WL053198 SIVANANDAN 00462 UCBA0002560 4662 4662 Processed 27/11/2023 8020964895 SIVANANDAN UCO BANK(607066)
2 Oachira KL-13-008-006-015/124
(Thodiyoor) 		1613008006NRG24201020231266471 20/10/2023 SUBADRA 1613008006WL053198 SUBADRA 00462 UCBA0002560 4662 4662 Processed 27/11/2023 8020964894 SUBADRA UCO BANK(607066)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_201023APB_FTO_612871 UCO Bank UCBA0002560 Karunagappally 9324

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