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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:34:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_041023APB_FTO_548129
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-13-008-006-014/148
(Thodiyoor) 		1613008006NRG24041020231122863 04/10/2023 SUDHARSHANA 1613008006WL046788 SUDHARSHANA 00127 FDRL0001289 333 333 Processed 11/11/2023 7375906496 SUDHA PALVARNANAN R FEDERAL BANK(607165)
2 Oachira KL-13-008-006-014/1984
(Thodiyoor) 		1613008006NRG24041020231122865 04/10/2023 Usha.L 1613008006WL046788 Usha.L 00127 FDRL0001289 333 333 Processed 11/11/2023 7375906497 USHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Oachira KL-13-008-006-014/1971
(Thodiyoor) 		1613008006NRG24041020231122864 04/10/2023 K Preetha 1613008006WL046788 K Preetha 00176 IDIB000K024 333 333 Processed 11/11/2023 7375906500 K PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
4 Oachira KL-13-008-006-016/2100
(Thodiyoor) 		1613008006NRG24041020231122867 04/10/2023 Seena S 1613008006WL046788 Seena S 00462 UCBA0002560 333 333 Processed 11/11/2023 7375906498 SEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
5 Oachira KL-13-008-006-014/931
(Thodiyoor) 		1613008006NRG24041020231122866 04/10/2023 RAJI G 1613008006WL046788 RAJI G 00657 KLGB0040565 333 333 Processed 11/11/2023 7375906499 RAJI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_041023APB_FTO_548129 Federal Bank FDRL0001289 THODIYOOR 666
2 Oachira KL1613008006_041023APB_FTO_548129 Indian Bank IDIB000K024 KARUNAGAPALLY 333
3 Oachira KL1613008006_041023APB_FTO_548129 UCO Bank UCBA0002560 Karunagappally 333
4 Oachira KL1613008006_041023APB_FTO_548129 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 333

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