Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:33:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_271222FTO_873382
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-13-008-006-007/137
(Thodiyoor) 		1613008006NRG23261220221426730 27/12/2022 SUBHADRA 1613008006WL062884 SUBHADRA 00127 FDRL0001289 1555 1555 Processed 01/02/2023 8304075065 SUBHADRA ()
2 Oachira KL-13-008-006-007/14
(Thodiyoor) 		1613008006NRG23261220221426731 27/12/2022 Saraswathy 1613008006WL062884 Saraswathy 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8304075063 Saraswathy ()
3 Oachira KL-13-008-006-007/1739
(Thodiyoor) 		1613008006NRG23261220221426738 27/12/2022 Latha 1613008006WL062884 Latha 00127 FDRL0001289 1866 1866 Processed 01/02/2023 8304075064 Latha ()
SubTotal 5287 5287
4 Oachira KL-13-008-006-007/114
(Thodiyoor) 		1613008006NRG23261220221426712 27/12/2022 NAZIMA 1613008006WL062884 NAZIMA 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8304075066 NAZIMA ()
SubTotal 1866 1866
5 Oachira KL-13-008-006-007/1724
(Thodiyoor) 		1613008006NRG23261220221426734 27/12/2022 Shakeela 1613008006WL062884 Shakeela 00415 SBIN0004405 933 933 Processed 01/02/2023 8304075067 MRS SHAKILA ()
SubTotal 933 933
6 Oachira KL-13-008-006-007/1221
(Thodiyoor) 		1613008006NRG23261220221426713 27/12/2022 MUNEERA 1613008006WL062884 MUNEERA 00547 DLXB0000032 1866 1866 Processed 01/02/2023 8304075061 MUNEERA ()
7 Oachira KL-13-008-006-007/146
(Thodiyoor) 		1613008006NRG23261220221426732 27/12/2022 RUKHIYA S 1613008006WL062884 RUKHIYA S 00547 DLXB0000032 1866 1866 Processed 01/02/2023 8304075062 RUKHIYA S ()
SubTotal 3732 3732
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_271222FTO_873382 Federal Bank FDRL0001289 THODIYOOR 5287
2 Oachira KL1613008006_271222FTO_873382 Indian Bank IDIB000K024 KARUNAGAPALLY 1866
3 Oachira KL1613008006_271222FTO_873382 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 933
4 Oachira KL1613008006_271222FTO_873382 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3732

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