Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:48:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_210324APB_FTO_1188232
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-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24210320242282732 21/03/2024 LATHA L 1613008006WL105307 LATHA L 00462 UCBA0002560 333 333 Processed 29/03/2024 016955048 LATHA L UCO BANK(607066)
2 Oachira KL-13-008-006-020/119
(Thodiyoor) 		1613008006NRG24210320242282733 21/03/2024 Revathi 1613008006WL105307 Revathi 00462 UCBA0002560 333 333 Processed 29/03/2024 016955048 Revathi UCO BANK(607066)
SubTotal 666 666
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_210324APB_FTO_1188232 UCO Bank UCBA0002560 Karunagappally 666

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