Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:10:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_170523FTO_100134
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-13-008-005-011/2820
(Thazhava) 		1613008005NRG24170520230180731 17/05/2023 Ramachandran 1613008005WL007521 Ramachandran 00127 FDRL0001289 999 999 Processed 20/05/2023 1752484349 Ramachandran ()
2 Oachira KL-13-008-005-011/5529
(Thazhava) 		1613008005NRG24170520230180748 17/05/2023 Manju 1613008005WL007521 Manju 00127 FDRL0001289 999 999 Processed 20/05/2023 1752484359 Manju ()
SubTotal 1998 1998
3 Oachira KL-13-008-005-011/5425
(Thazhava) 		1613008005NRG24170520230180746 17/05/2023 Santha 1613008005WL007521 Santha 00415 SBIN0004405 999 999 Processed 20/05/2023 1752484350 MRS SANTHA ()
SubTotal 999 999
4 Oachira KL-13-008-005-011/712
(Thazhava) 		1613008005NRG24170520230180778 17/05/2023 Vasudevan 1613008005WL007521 Vasudevan 00462 UCBA0002560 999 999 Processed 20/05/2023 1752484358 VASUDEVAN ()
SubTotal 999 999
5 Oachira KL-13-008-005-011/1786
(Thazhava) 		1613008005NRG24170520230180721 17/05/2023 Anandavalli K 1613008005WL007521 Anandavalli K 00468 UBIN0914274 999 999 Processed 20/05/2023 1752484352 Anandavalli K ()
6 Oachira KL-13-008-005-011/1991
(Thazhava) 		1613008005NRG24170520230180723 17/05/2023 Purushothaman 1613008005WL007521 Purushothaman 00468 UBIN0914274 999 999 Processed 20/05/2023 1752484354 Purushothaman ()
7 Oachira KL-13-008-005-011/327
(Thazhava) 		1613008005NRG24170520230180736 17/05/2023 Bindu S 1613008005WL007521 Bindu S 00468 UBIN0914274 999 999 Processed 20/05/2023 1752484353 Bindu S ()
8 Oachira KL-13-008-005-011/3572
(Thazhava) 		1613008005NRG24170520230180738 17/05/2023 Ambili R 1613008005WL007521 Ambili R 00468 UBIN0914274 999 999 Processed 20/05/2023 1752484355 Ambili R ()
9 Oachira KL-13-008-005-011/5748
(Thazhava) 		1613008005NRG24170520230180750 17/05/2023 Sankariyamma 1613008005WL007521 Sankariyamma 00468 UBIN0914274 999 999 Processed 20/05/2023 1752484357 Sankariyamma ()
10 Oachira KL-13-008-005-011/594
(Thazhava) 		1613008005NRG24170520230180757 17/05/2023 Sukumari O 1613008005WL007521 Sukumari O 00468 UBIN0914274 999 999 Processed 20/05/2023 1752484351 Sukumari O ()
11 Oachira KL-13-008-005-012/5483
(Thazhava) 		1613008005NRG24170520230180790 17/05/2023 Rajani 1613008005WL007521 Rajani 00468 UBIN0914274 999 999 Processed 20/05/2023 1752484356 Rajani ()
SubTotal 6993 6993
Total 10989 10989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_170523FTO_100134 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008005_170523FTO_100134 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
3 Oachira KL1613008005_170523FTO_100134 UCO Bank UCBA0002560 Karunagappally 999
4 Oachira KL1613008005_170523FTO_100134 Union Bank of India UBIN0914274 Pavumba 6993

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