Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:43:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_270923FTO_526282
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-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24270920231076311 27/09/2023 RAHIYANATHU BEEVI 1613008WL0044655 RAHIYANATHU BEEVI 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7263371892 MRS RAHIYANATHU BEEVI ()
2 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24270920231076312 27/09/2023 RAHIYANATHU BEEVI 1613008WL0044655 RAHIYANATHU BEEVI 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7263371893 MRS RAHIYANATHU BEEVI ()
3 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24270920231076313 27/09/2023 RAHIYANATHU BEEVI 1613008WL0044655 RAHIYANATHU BEEVI 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7263371894 MRS RAHIYANATHU BEEVI ()
SubTotal 5661 5661
4 Oachira KL-13-008-006-007/341
(Thodiyoor) 		1613008006NRG24270920231076316 27/09/2023 SUNITHA P 1613008WL0044655 SUNITHA P 00415 SBIN0070271 1665 1665 Processed 09/11/2023 7263371895 MRS SUNITHA P ()
SubTotal 1665 1665
5 Oachira KL-13-008-006-006/3473
(Thodiyoor) 		1613008006NRG24270920231076314 27/09/2023 SHAHIDABEEVI 1613008WL0044655 SHAHIDABEEVI 00462 UCBA0002560 1665 1665 Processed 09/11/2023 7263371896 SHAHIDABEEVI ()
6 Oachira KL-13-008-006-006/3473
(Thodiyoor) 		1613008006NRG24270920231076315 27/09/2023 SHAHIDABEEVI 1613008WL0044655 SHAHIDABEEVI 00462 UCBA0002560 1332 1332 Processed 09/11/2023 7263371891 SHAHIDABEEVI ()
SubTotal 2997 2997
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270923FTO_526282 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5661
2 Oachira KL1613008006_270923FTO_526282 State Bank Of India SBIN0070271 THAMARAKULAM 1665
3 Oachira KL1613008006_270923FTO_526282 UCO Bank UCBA0002560 Karunagappally 2997

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