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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:01:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_220722FTO_288749
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-13-008-006-018/1500
(Thodiyoor) 		1613008006NRG23220720220401377 22/07/2022 LEENA L 1613008006WL022293 LEENA L 00078 CNRB0014504 1244 1244 Processed 27/07/2022 3365078368 LEENA L ()
SubTotal 1244 1244
2 Oachira KL-13-008-006-018/112
(Thodiyoor) 		1613008006NRG23220720220401357 22/07/2022 Archana 1613008006WL022293 Archana 00176 IDIB000K024 1866 1866 Processed 27/07/2022 3365078369 Archana ()
3 Oachira KL-13-008-006-018/135
(Thodiyoor) 		1613008006NRG23220720220401375 22/07/2022 RAGHAVAN P 1613008006WL022293 RAGHAVAN P 00176 IDIB000K024 1244 1244 Processed 27/07/2022 3365078371 RAGHAVAN P ()
4 Oachira KL-13-008-006-018/921
(Thodiyoor) 		1613008006NRG23220720220401390 22/07/2022 MOHANAN PILLAI 1613008006WL022293 MOHANAN PILLAI 00176 IDIB000K024 1555 1555 Processed 27/07/2022 3365078370 MOHANAN PILLAI ()
SubTotal 4665 4665
5 Oachira KL-13-008-006-018/161
(Thodiyoor) 		1613008006NRG23220720220401380 22/07/2022 Jayasree 1613008006WL022293 Jayasree 00462 UCBA0002560 1866 1866 Processed 27/07/2022 3365078373 JAYASREE R ()
SubTotal 1866 1866
6 Oachira KL-13-008-006-017/3499
(Thodiyoor) 		1613008006NRG23220720220401356 22/07/2022 SINDHU 1613008006WL022293 SINDHU 00657 KLGB0040565 1866 1866 Processed 27/07/2022 3365078372 SINDHU ()
SubTotal 1866 1866
Total 9641 9641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_220722FTO_288749 Canara Bank CNRB0014504 Mynagappally 1244
2 Oachira KL1613008006_220722FTO_288749 Indian Bank IDIB000K024 KARUNAGAPALLY 4665
3 Oachira KL1613008006_220722FTO_288749 UCO Bank UCBA0002560 Karunagappally 1866
4 Oachira KL1613008006_220722FTO_288749 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1866

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