Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:24:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_310324APB_FTO_1237579
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-13-008-006-019/3403
(Thodiyoor) 		1613008006NRG24310320242328761 31/03/2024 Dhanya V 1613008006WL109489 Dhanya V 00462 UCBA0002560 4662 4662 Processed 19/04/2024 3106979488 DHANYA V BANK OF BARODA(606985)
2 Oachira KL-13-008-006-019/3403
(Thodiyoor) 		1613008006NRG24310320242328762 31/03/2024 RAJESH KUMAR R 1613008006WL109489 RAJESH KUMAR R 00462 UCBA0002560 4662 4662 Processed 19/04/2024 3106979487 RAJESH KUMAR R 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_310324APB_FTO_1237579 UCO Bank UCBA0002560 Karunagappally 9324

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