Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:45:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_060523FTO_72877
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-13-008-003-006/8062
(Kulasekharapuram) 		1613008003NRG24060520230131625 06/05/2023 SHANTI 1613008003WL005326 SHANTI 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1748409532 SHANTI ()
SubTotal 1665 1665
2 Oachira KL-13-008-003-006/2640
(Kulasekharapuram) 		1613008003NRG24060520230131572 06/05/2023 SOBHANA 1613008003WL005326 SOBHANA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748409534 SOBHANA ()
3 Oachira KL-13-008-003-006/276
(Kulasekharapuram) 		1613008003NRG24060520230131576 06/05/2023 LTHIKA 1613008003WL005326 LTHIKA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748409537 LTHIKA ()
4 Oachira KL-13-008-003-006/7164
(Kulasekharapuram) 		1613008003NRG24060520230131618 06/05/2023 USHAKUMARI 1613008003WL005326 USHAKUMARI 00176 IDIB000V048 333 333 Processed 20/05/2023 1748409538 USHAKUMARI ()
5 Oachira KL-13-008-003-006/7177
(Kulasekharapuram) 		1613008003NRG24060520230131620 06/05/2023 SAJITHA 1613008003WL005326 SAJITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748409535 SAJITHA ()
6 Oachira KL-13-008-003-006/7181
(Kulasekharapuram) 		1613008003NRG24060520230131621 06/05/2023 MANI 1613008003WL005326 MANI 00176 IDIB000V048 666 666 Processed 20/05/2023 1748409536 MANI ()
7 Oachira KL-13-008-003-006/9065
(Kulasekharapuram) 		1613008003NRG24060520230131645 06/05/2023 Anandavally 1613008003WL005326 Anandavally 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748409533 Anandavally ()
SubTotal 6660 6660
8 Oachira KL-13-008-003-006/7163
(Kulasekharapuram) 		1613008003NRG24060520230131617 06/05/2023 SMITHA 1613008003WL005326 SMITHA 00415 SBIN0008626 666 666 Processed 20/05/2023 1748409539 SMITHA ()
SubTotal 666 666
Total 8991 8991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_060523FTO_72877 Federal Bank FDRL0001290 VALLIKKAVU 1665
2 Oachira KL1613008003_060523FTO_72877 Indian Bank IDIB000V048 VAVVAKKAVU 6660
3 Oachira KL1613008003_060523FTO_72877 State Bank Of India SBIN0008626 AMRITHAPURI 666

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