Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:43:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230324APB_FTO_1199911
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-13-008-006-014/716
(Thodiyoor) 		1613008006NRG24230320242294295 23/03/2024 OMANA G 1613008006WL106245 OMANA G 00415 SBIN0004405 1665 1665 Processed 19/04/2024 3106852167 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-006-014/716
(Thodiyoor) 		1613008006NRG24230320242294296 23/03/2024 BIBIN B 1613008006WL106245 BIBIN B 00462 UCBA0002560 1665 1665 Processed 19/04/2024 3106852168 BIBIN B UCO BANK(607066)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230324APB_FTO_1199911 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
2 Oachira KL1613008006_230324APB_FTO_1199911 UCO Bank UCBA0002560 Karunagappally 1665

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