Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:36:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_031123APB_FTO_665997
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-13-008-006-020/118
(Thodiyoor) 		1613008006NRG24031120231372125 03/11/2023 Sujatha 1613008006WL058392 Sujatha 00415 SBIN0004405 2331 2331 Processed 07/11/2023 018922305 Sujatha STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Oachira KL-13-008-006-020/118
(Thodiyoor) 		1613008006NRG24031120231372124 03/11/2023 Deepu 1613008006WL058392 Deepu 00462 UCBA0002560 2331 2331 Processed 07/11/2023 018922305 Deepu UCO BANK(607066)
3 Oachira KL-13-008-006-020/118
(Thodiyoor) 		1613008006NRG24031120231372123 03/11/2023 Durga Devi S 1613008006WL058392 Durga Devi S 00462 UCBA0002560 2331 2331 Processed 07/11/2023 018922305 Durga Devi S UCO BANK(607066)
4 Oachira KL-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24031120231372126 03/11/2023 LATHA L 1613008006WL058392 LATHA L 00462 UCBA0002560 2331 2331 Processed 07/11/2023 018922305 LATHA L UCO BANK(607066)
5 Oachira KL-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24031120231372127 03/11/2023 Revathi 1613008006WL058392 Revathi 00462 UCBA0002560 2331 2331 Processed 07/11/2023 018922305 Revathi UCO BANK(607066)
6 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24031120231372133 03/11/2023 Ambadi 1613008006WL058392 Ambadi 00462 UCBA0002560 2331 2331 Processed 07/11/2023 018922305 Ambadi UCO BANK(607066)
7 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24031120231372134 03/11/2023 Ambu S 1613008006WL058392 Ambu S 00462 UCBA0002560 2331 2331 Processed 07/11/2023 018922305 Ambu S UCO BANK(607066)
8 Oachira KL-13-008-006-020/45
(Thodiyoor) 		1613008006NRG24031120231372135 03/11/2023 Aparna R 1613008006WL058392 Aparna R 00462 UCBA0002560 2331 2331 Processed 07/11/2023 018922305 Aparna R UCO BANK(607066)
SubTotal 16317 16317
Total 18648 18648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_031123APB_FTO_665997 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
2 Oachira KL1613008006_031123APB_FTO_665997 UCO Bank UCBA0002560 Karunagappally 16317

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