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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:49:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_190822FTO_401695
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-13-008-006-020/410
(Thodiyoor) 		1613008006NRG23170820220620693 19/08/2022 Ajitha 1613008006WL030948 Ajitha 00078 CNRB0002896 1866 1866 Processed 25/08/2022 4150157282 Ajitha ()
SubTotal 1866 1866
2 Oachira KL-13-008-006-020/1408
(Thodiyoor) 		1613008006NRG23170820220620679 19/08/2022 Raji 1613008006WL030948 Raji 00089 CBIN0284805 1244 1244 Processed 25/08/2022 4150157281 Raji ()
3 Oachira KL-13-008-006-020/2614
(Thodiyoor) 		1613008006NRG23170820220620684 19/08/2022 Mehruniza 1613008006WL030948 Mehruniza 00089 CBIN0284805 1555 1555 Processed 25/08/2022 4150157280 Mehruniza ()
SubTotal 2799 2799
4 Oachira KL-13-008-006-020/101
(Thodiyoor) 		1613008006NRG23170820220620667 19/08/2022 MUTHU BEEVI 1613008006WL030948 MUTHU BEEVI 00415 SBIN0004405 2177 2177 Processed 25/08/2022 4150157285 MRS MUTHUBEEVI ()
SubTotal 2177 2177
5 Oachira KL-13-008-006-020/3382
(Thodiyoor) 		1613008006NRG23170820220620690 19/08/2022 Sheeja 1613008006WL030948 Sheeja 00415 SBIN0070056 2177 2177 Processed 25/08/2022 4150157286 MRS SHEEJA K ()
SubTotal 2177 2177
6 Oachira KL-13-008-006-020/3393
(Thodiyoor) 		1613008006NRG23170820220620692 19/08/2022 RASIA J 1613008006WL030948 RASIA J 00468 UBIN0554235 1866 1866 Processed 25/08/2022 4150157287 RASIA J ()
SubTotal 1866 1866
7 Oachira KL-13-008-006-020/3384
(Thodiyoor) 		1613008006NRG23170820220620691 19/08/2022 Sheeja 1613008006WL030948 Sheeja 00657 KLGB0040565 2177 2177 Processed 25/08/2022 4150157283 Sheeja ()
8 Oachira KL-13-008-006-020/445
(Thodiyoor) 		1613008006NRG23170820220620694 19/08/2022 GANGA R 1613008006WL030948 GANGA R 00657 KLGB0040565 2177 2177 Processed 25/08/2022 4150157284 GANGA R ()
SubTotal 4354 4354
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_190822FTO_401695 Canara Bank CNRB0002896 KARUNAGAPPLY 1866
2 Oachira KL1613008006_190822FTO_401695 Central Bank of India CBIN0284805 KARUNAGAPALLY 2799
3 Oachira KL1613008006_190822FTO_401695 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2177
4 Oachira KL1613008006_190822FTO_401695 State Bank Of India SBIN0070056 KARUNAGAPALLY 2177
5 Oachira KL1613008006_190822FTO_401695 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1866
6 Oachira KL1613008006_190822FTO_401695 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4354

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