Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:29:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_010423FTO_3902
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-13-008-003-013/7150
(Kulasekharapuram) 		1613008003NRG23310320232315165 01/04/2023 LEELA 1613008003WL090564 LEELA 00176 IDIB000V048 2177 2177 Processed 19/05/2023 1690043461 LEELA ()
SubTotal 2177 2177
2 Oachira KL-13-008-003-013/7168
(Kulasekharapuram) 		1613008003NRG23310320232315171 01/04/2023 RASHEEDA 1613008003WL090564 RASHEEDA 00415 SBIN0016827 1866 1866 Processed 19/05/2023 1690043462 MRS RASHEEDA ()
SubTotal 1866 1866
3 Oachira KL-13-008-003-013/3578
(Kulasekharapuram) 		1613008003NRG23310320232315145 01/04/2023 PUSHPA 1613008003WL090564 PUSHPA 00545 CSBK0000146 2177 2177 Processed 19/05/2023 1690043457 PUSHPA ()
4 Oachira KL-13-008-003-013/7286
(Kulasekharapuram) 		1613008003NRG23310320232315177 01/04/2023 SUJA 1613008003WL090564 SUJA 00545 CSBK0000146 311 311 Processed 19/05/2023 1690043459 SUJA ()
5 Oachira KL-13-008-003-013/8081
(Kulasekharapuram) 		1613008003NRG23310320232315180 01/04/2023 SUDHA 1613008003WL090564 SUDHA 00545 CSBK0000146 2177 2177 Processed 19/05/2023 1690043458 SUDHA ()
6 Oachira KL-13-008-003-016/9909
(Kulasekharapuram) 		1613008003NRG23310320232315035 01/04/2023 Haroon 1613008003WL090556 Haroon 00545 CSBK0000146 2799 2799 Processed 19/05/2023 1690043460 Haroon ()
SubTotal 7464 7464
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_010423FTO_3902 Indian Bank IDIB000V048 VAVVAKKAVU 2177
2 Oachira KL1613008003_010423FTO_3902 State Bank Of India SBIN0016827 PUTHIYAKAVU 1866
3 Oachira KL1613008003_010423FTO_3902 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 7464

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