Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:53:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_090623FTO_182833
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-13-008-002-009/3214
(Clappana) 		1613008002NRG24070620230312858 09/06/2023 RAMLATH 1613008WL0013032 RAMLATH 00354 PUNB0452800 1665 1665 Processed 16/06/2023 2605088272 RAMLATH ()
2 Oachira KL-13-008-002-009/3214
(Clappana) 		1613008002NRG24070620230312859 09/06/2023 RAMLATH 1613008WL0013032 RAMLATH 00354 PUNB0452800 1998 1998 Processed 16/06/2023 2605088271 RAMLATH ()
SubTotal 3663 3663
3 Oachira KL-13-008-002-002/1610
(Clappana) 		1613008002NRG24070620230312860 09/06/2023 BHASURA 1613008WL0013032 BHASURA 00415 SBIN0070617 4662 4662 Processed 16/06/2023 2605088274 MRS BHASURA Y ()
4 Oachira KL-13-008-002-006/1178
(Clappana) 		1613008002NRG24070620230316029 09/06/2023 RAMEESHA 1613008WL0013267 RAMEESHA 00415 SBIN0070617 999 999 Processed 16/06/2023 2605088273 MRS RAMEESHA ()
SubTotal 5661 5661
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_090623FTO_182833 Punjab National Bank PUNB0452800 OACHIRA 3663
2 Oachira KL1613008002_090623FTO_182833 State Bank Of India SBIN0070617 CLAPPANA 5661

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