Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:53:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_010423FTO_6488
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-13-008-006-006/590
(Thodiyoor) 		1613008006NRG23010420232331047 01/04/2023 SAVITHRY 1613008006WL091323 SAVITHRY 00048 BKID0008471 311 311 Processed 19/05/2023 1690678905 SAVITHRY ()
SubTotal 311 311
2 Oachira KL-13-008-006-006/997
(Thodiyoor) 		1613008006NRG23010420232331055 01/04/2023 DEEPTHI 1613008006WL091323 DEEPTHI 00127 FDRL0001107 622 622 Processed 19/05/2023 1690678908 DEEPTHI ()
SubTotal 622 622
3 Oachira KL-13-008-006-006/115
(Thodiyoor) 		1613008006NRG23010420232331020 01/04/2023 PONNAMMA 1613008006WL091323 PONNAMMA 00127 FDRL0001289 311 311 Processed 19/05/2023 1690678914 PONNAMMA ()
4 Oachira KL-13-008-006-006/1926
(Thodiyoor) 		1613008006NRG23010420232331022 01/04/2023 ABHI S 1613008006WL091323 ABHI S 00127 FDRL0001289 311 311 Processed 19/05/2023 1690678910 ABHI S ()
5 Oachira KL-13-008-006-006/453
(Thodiyoor) 		1613008006NRG23010420232331036 01/04/2023 Yashodaran 1613008006WL091323 Yashodaran 00127 FDRL0001289 1555 1555 Processed 19/05/2023 1690678916 Yashodaran ()
6 Oachira KL-13-008-006-006/486
(Thodiyoor) 		1613008006NRG23010420232331041 01/04/2023 REMYA G R 1613008006WL091323 REMYA G R 00127 FDRL0001289 933 933 Processed 19/05/2023 1690678909 REMYA G R ()
7 Oachira KL-13-008-006-006/980
(Thodiyoor) 		1613008006NRG23010420232331050 01/04/2023 MUSTHAFA 1613008006WL091323 MUSTHAFA 00127 FDRL0001289 1244 1244 Processed 19/05/2023 1690678913 MUSTHAFA ()
8 Oachira KL-13-008-006-006/988
(Thodiyoor) 		1613008006NRG23010420232331051 01/04/2023 MURALEEDHARAN PILLAI 1613008006WL091323 MURALEEDHARAN PILLAI 00127 FDRL0001289 311 311 Processed 19/05/2023 1690678911 MURALEEDHARAN PILLAI ()
9 Oachira KL-13-008-006-006/996
(Thodiyoor) 		1613008006NRG23010420232331053 01/04/2023 Shyja 1613008006WL091323 Shyja 00127 FDRL0001289 1866 1866 Processed 19/05/2023 1690678912 Shyja ()
SubTotal 6531 6531
10 Oachira KL-13-008-006-006/498
(Thodiyoor) 		1613008006NRG23010420232331045 01/04/2023 Shyni 1613008006WL091323 Shyni 00415 SBIN0016827 1866 1866 Processed 19/05/2023 1690678918 MRS SHINY ()
SubTotal 1866 1866
11 Oachira KL-13-008-006-006/487
(Thodiyoor) 		1613008006NRG23010420232331042 01/04/2023 Radhika.V 1613008006WL091323 Radhika.V 00415 SBIN0070056 622 622 Processed 19/05/2023 1690678917 MRS RADHIKA V ()
SubTotal 622 622
12 Oachira KL-13-008-006-006/2519
(Thodiyoor) 		1613008006NRG23010420232331025 01/04/2023 RAJU 1613008006WL091323 RAJU 00547 DLXB0000032 311 311 Processed 19/05/2023 1690678907 RAJU ()
13 Oachira KL-13-008-006-006/996
(Thodiyoor) 		1613008006NRG23010420232331054 01/04/2023 ADARSH 1613008006WL091323 ADARSH 00547 DLXB0000032 1244 1244 Processed 19/05/2023 1690678906 ADARSH ()
SubTotal 1555 1555
14 Oachira KL-13-008-006-006/127
(Thodiyoor) 		1613008006NRG23010420232331021 01/04/2023 RAJAN PILLAI N 1613008006WL091323 RAJAN PILLAI N 00657 KLGB0040565 622 622 Processed 19/05/2023 1690678915 RAJAN PILLAI N ()
SubTotal 622 622
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_010423FTO_6488 Bank of India BKID0008471 OACHIRA 311
2 Oachira KL1613008006_010423FTO_6488 Federal Bank FDRL0001107 KARUNAGAPPALLY 622
3 Oachira KL1613008006_010423FTO_6488 Federal Bank FDRL0001289 THODIYOOR 6531
4 Oachira KL1613008006_010423FTO_6488 State Bank Of India SBIN0016827 PUTHIYAKAVU 1866
5 Oachira KL1613008006_010423FTO_6488 State Bank Of India SBIN0070056 KARUNAGAPALLY 622
6 Oachira KL1613008006_010423FTO_6488 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1555
7 Oachira KL1613008006_010423FTO_6488 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 622

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