Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_030623FTO_163839
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-13-008-006-021/658
(Thodiyoor) 		1613008006NRG24030620230299210 03/06/2023 RAMADEVI AMMA 1613008WL0012442 RAMADEVI AMMA 00089 CBIN0284805 1998 1998 Processed 10/06/2023 2397788636 RAMADEVI AMMA ()
SubTotal 1998 1998
2 Oachira KL-13-008-006-007/341
(Thodiyoor) 		1613008006NRG24030620230299557 03/06/2023 SUNITHA P 1613008WL0012456 SUNITHA P 00415 SBIN0070271 666 666 Processed 10/06/2023 2397788638 MRS SUNITHA P ()
SubTotal 666 666
3 Oachira KL-13-008-006-021/679
(Thodiyoor) 		1613008006NRG24030620230299211 03/06/2023 Suma 1613008WL0012442 Suma 00462 UCBA0002560 666 666 Processed 10/06/2023 2397788635 SUMA ()
SubTotal 666 666
4 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24030620230299209 03/06/2023 PRABHA B 1613008WL0012442 PRABHA B 00657 KLGB0040565 2331 2331 Processed 10/06/2023 2397788637 PRABHA B ()
SubTotal 2331 2331
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_030623FTO_163839 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
2 Oachira KL1613008006_030623FTO_163839 State Bank Of India SBIN0070271 THAMARAKULAM 666
3 Oachira KL1613008006_030623FTO_163839 UCO Bank UCBA0002560 Karunagappally 666
4 Oachira KL1613008006_030623FTO_163839 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2331

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