Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:43:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_210623APB_FTO_225109
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-13-008-006-012/114
(Thodiyoor) 		1613008006NRG24210620230409160 21/06/2023 YESHODHARAN 1613008006WL017108 YESHODHARAN 00415 SBIN0016827 4354 4354 Processed 27/06/2023 2803475750 MR YESHODHARAN STATE BANK OF INDIA(508548)
SubTotal 4354 4354
2 Oachira KL-13-008-006-012/114
(Thodiyoor) 		1613008006NRG24210620230409159 21/06/2023 SUDHARMMA 1613008006WL017108 SUDHARMMA 00462 UCBA0002560 4354 4354 Processed 27/06/2023 2803475751 SUDHARMMA UCO BANK(607066)
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_210623APB_FTO_225109 State Bank Of India SBIN0016827 PUTHIYAKAVU 4354
2 Oachira KL1613008006_210623APB_FTO_225109 UCO Bank UCBA0002560 Karunagappally 4354

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