Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:31:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_171123APB_FTO_712388
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-13-008-006-015/112
(Thodiyoor) 		1613008006NRG24171120231483375 17/11/2023 ABOOBACKER KUNJU E 1613008006WL063132 ABOOBACKER KUNJU E 00462 UCBA0002560 3996 3996 Processed 01/01/2024 9013866661 ABUBACKER KUNJU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-006-015/112
(Thodiyoor) 		1613008006NRG24171120231483374 17/11/2023 RAMLATH 1613008006WL063132 RAMLATH 00462 UCBA0002560 3996 3996 Processed 01/01/2024 9013866662 MRS RAMLATH STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_171123APB_FTO_712388 UCO Bank UCBA0002560 Karunagappally 7992

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