Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:38:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_130423FTO_32763
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-13-008-006-006/590
(Thodiyoor) 		1613008006NRG24130420230031082 13/04/2023 SAVITHRY 1613008006WL001173 SAVITHRY 00048 BKID0008471 1998 1998 Processed 19/05/2023 1690710517 SAVITHRY ()
SubTotal 1998 1998
2 Oachira KL-13-008-006-006/453
(Thodiyoor) 		1613008006NRG24130420230031073 13/04/2023 Yashodaran 1613008006WL001173 Yashodaran 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690710518 Yashodaran ()
3 Oachira KL-13-008-006-006/988
(Thodiyoor) 		1613008006NRG24130420230031086 13/04/2023 MURALEEDHARAN PILLAI 1613008006WL001173 MURALEEDHARAN PILLAI 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690710519 MURALEEDHARAN PILLAI ()
4 Oachira KL-13-008-006-006/996
(Thodiyoor) 		1613008006NRG24130420230031088 13/04/2023 Shyja 1613008006WL001173 Shyja 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690710520 Shyja ()
SubTotal 4662 4662
5 Oachira KL-13-008-006-006/498
(Thodiyoor) 		1613008006NRG24130420230031081 13/04/2023 Shyni 1613008006WL001173 Shyni 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690710521 MRS SHINY ()
SubTotal 1998 1998
6 Oachira KL-13-008-006-006/487
(Thodiyoor) 		1613008006NRG24130420230031078 13/04/2023 Radhika.V 1613008006WL001173 Radhika.V 00415 SBIN0070056 666 666 Processed 19/05/2023 1690710522 MRS RADHIKA V ()
SubTotal 666 666
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_130423FTO_32763 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008006_130423FTO_32763 Federal Bank FDRL0001289 THODIYOOR 4662
3 Oachira KL1613008006_130423FTO_32763 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
4 Oachira KL1613008006_130423FTO_32763 State Bank Of India SBIN0070056 KARUNAGAPALLY 666

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