Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:27:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270324APB_FTO_1215369
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-13-008-006-021/3384
(Thodiyoor) 		1613008006NRG24270320242308722 27/03/2024 SILPA N 1613008006WL107540 SILPA N 00462 UCBA0002560 2331 2331 Processed 19/04/2024 3109266780 SHILPA N UCO BANK(607066)
SubTotal 2331 2331
2 Oachira KL-13-008-006-021/3384
(Thodiyoor) 		1613008006NRG24270320242308721 27/03/2024 Nisha 1613008006WL107540 Nisha 00468 UBIN0554235 2331 2331 Processed 19/04/2024 3109266781 NISHA R UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270324APB_FTO_1215369 UCO Bank UCBA0002560 Karunagappally 2331
2 Oachira KL1613008006_270324APB_FTO_1215369 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2331

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