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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:05:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_150224APB_FTO_1050814
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-13-008-006-020/230
(Thodiyoor) 		1613008006NRG24150220242067312 15/02/2024 SOUDAMINI K 1613008006WL091817 SOUDAMINI K 00045 BARB0KARUNA 666 666 Processed 12/04/2024 2894226848 SOUDAMINI R BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/281
(Thodiyoor) 		1613008006NRG24150220242067313 15/02/2024 LEKSHMIKUTTYAMMA 1613008006WL091817 LEKSHMIKUTTYAMMA 00045 BARB0KARUNA 666 666 Processed 12/04/2024 2894226847 LAKSHMIKUTTY AMMA BANK OF BARODA(606985)
SubTotal 1332 1332
3 Oachira KL-13-008-006-020/664
(Thodiyoor) 		1613008006NRG24150220242067315 15/02/2024 JARIYATHU J 1613008006WL091817 JARIYATHU J 00409 SIBL0000172 666 666 Processed 12/04/2024 2894226845 JARIYATH SOUTH INDIAN BANK(607167)
SubTotal 666 666
4 Oachira KL-13-008-006-020/3400
(Thodiyoor) 		1613008006NRG24150220242067314 15/02/2024 RASHEEDA 1613008006WL091817 RASHEEDA 00462 UCBA0002560 666 666 Processed 12/04/2024 2894226846 RASHEEDA UCO BANK(607066)
SubTotal 666 666
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_150224APB_FTO_1050814 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 1332
2 Oachira KL1613008006_150224APB_FTO_1050814 South Indian Bank SIBL0000172 THEVALAKARA 666
3 Oachira KL1613008006_150224APB_FTO_1050814 UCO Bank UCBA0002560 Karunagappally 666

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