Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:19:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_010423FTO_6359
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-13-008-006-006/590
(Thodiyoor) 		1613008006NRG23010420232325994 01/04/2023 SAVITHRY 1613008006WL091102 SAVITHRY 00048 BKID0008471 1866 1866 Processed 19/05/2023 1690041033 SAVITHRY ()
SubTotal 1866 1866
2 Oachira KL-13-008-006-006/453
(Thodiyoor) 		1613008006NRG23010420232325984 01/04/2023 Yashodaran 1613008006WL091102 Yashodaran 00127 FDRL0001289 933 933 Processed 19/05/2023 1690041034 Yashodaran ()
3 Oachira KL-13-008-006-006/996
(Thodiyoor) 		1613008006NRG23010420232325998 01/04/2023 Shyja 1613008006WL091102 Shyja 00127 FDRL0001289 1555 1555 Processed 19/05/2023 1690041035 Shyja ()
SubTotal 2488 2488
4 Oachira KL-13-008-006-006/114
(Thodiyoor) 		1613008006NRG23010420232325945 01/04/2023 VEENA 1613008006WL091102 VEENA 00415 SBIN0004405 2177 2177 Processed 19/05/2023 1690041036 MRS VEENA ()
SubTotal 2177 2177
5 Oachira KL-13-008-006-006/498
(Thodiyoor) 		1613008006NRG23010420232325992 01/04/2023 Shyni 1613008006WL091102 Shyni 00415 SBIN0016827 622 622 Processed 19/05/2023 1690041037 MRS SHINY ()
SubTotal 622 622
6 Oachira KL-13-008-006-006/487
(Thodiyoor) 		1613008006NRG23010420232325989 01/04/2023 Radhika.V 1613008006WL091102 Radhika.V 00415 SBIN0070056 933 933 Processed 19/05/2023 1690041038 MRS RADHIKA V ()
SubTotal 933 933
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_010423FTO_6359 Bank of India BKID0008471 OACHIRA 1866
2 Oachira KL1613008006_010423FTO_6359 Federal Bank FDRL0001289 THODIYOOR 2488
3 Oachira KL1613008006_010423FTO_6359 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2177
4 Oachira KL1613008006_010423FTO_6359 State Bank Of India SBIN0016827 PUTHIYAKAVU 622
5 Oachira KL1613008006_010423FTO_6359 State Bank Of India SBIN0070056 KARUNAGAPALLY 933

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