Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:35:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_061023APB_FTO_561163
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-13-008-006-023/405
(Thodiyoor) 		1613008006NRG24061020231149560 06/10/2023 Sheeja 1613008006WL047982 Sheeja 00176 IDIB000K024 1332 1332 Processed 10/11/2023 7352700877 Mrs. Sheeja M INDIAN BANK(607105)
SubTotal 1332 1332
2 Oachira KL-13-008-006-023/1134
(Thodiyoor) 		1613008006NRG24061020231149557 06/10/2023 Meera 1613008006WL047982 Meera 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7352700876 MRS MEERA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Oachira KL-13-008-006-023/1151
(Thodiyoor) 		1613008006NRG24061020231149558 06/10/2023 Lekshmi 1613008006WL047982 Lekshmi 00462 UCBA0002560 1332 1332 Processed 10/11/2023 7352700875 LAKSHMI UCO BANK(607066)
4 Oachira KL-13-008-006-023/4
(Thodiyoor) 		1613008006NRG24061020231149559 06/10/2023 Sukesini 1613008006WL047982 Sukesini 00462 UCBA0002560 1332 1332 Processed 10/11/2023 7352700874 SUKESINI UCO BANK(607066)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_061023APB_FTO_561163 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
2 Oachira KL1613008006_061023APB_FTO_561163 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
3 Oachira KL1613008006_061023APB_FTO_561163 UCO Bank UCBA0002560 Karunagappally 2664

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