Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:20:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_240423FTO_44152
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-13-008-005-014/5407
(Thazhava) 		1613008005NRG24240420230068862 24/04/2023 Rema S 1613008005WL002579 Rema S 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690321222 Rema S ()
2 Oachira KL-13-008-005-014/5720
(Thazhava) 		1613008005NRG24240420230068868 24/04/2023 Preetha 1613008005WL002579 Preetha 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690321221 Preetha ()
SubTotal 3663 3663
3 Oachira KL-13-008-005-014/6762
(Thazhava) 		1613008005NRG24240420230068887 24/04/2023 Suramya 1613008005WL002579 Suramya 00176 IDIB000V048 999 999 Processed 19/05/2023 1690321224 Suramya ()
SubTotal 999 999
4 Oachira KL-13-008-005-014/6597
(Thazhava) 		1613008005NRG24240420230068882 24/04/2023 Sreeja Kumari 1613008005WL002579 Sreeja Kumari 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690321223 MRS SREEJA KUMARI ()
SubTotal 1665 1665
5 Oachira KL-13-008-005-014/5718
(Thazhava) 		1613008005NRG24240420230068867 24/04/2023 Santha P 1613008005WL002579 Santha P 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1690321225 MRS SANTHA P ()
SubTotal 1665 1665
6 Oachira KL-13-008-005-014/6614
(Thazhava) 		1613008005NRG24240420230068883 24/04/2023 Saranya 1613008005WL002579 Saranya 00547 DLXB0000032 1665 1665 Processed 19/05/2023 1690321219 Saranya ()
7 Oachira KL-13-008-005-014/7341
(Thazhava) 		1613008005NRG24240420230068889 24/04/2023 Praseetha A 1613008005WL002579 Praseetha A 00547 DLXB0000032 666 666 Processed 19/05/2023 1690321220 Praseetha A ()
SubTotal 2331 2331
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_240423FTO_44152 Federal Bank FDRL0001289 THODIYOOR 3663
2 Oachira KL1613008005_240423FTO_44152 Indian Bank IDIB000V048 VAVVAKKAVU 999
3 Oachira KL1613008005_240423FTO_44152 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Oachira KL1613008005_240423FTO_44152 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
5 Oachira KL1613008005_240423FTO_44152 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2331

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