Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:53:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_150723FTO_304291
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-13-008-005-022/7415
(Thazhava) 		1613008005NRG24150720230557918 15/07/2023 Sudhakaran 1613008WL0023537 Sudhakaran 00078 CNRB0003456 1332 1332 Processed 28/07/2023 3943298515 Sudhakaran ()
SubTotal 1332 1332
2 Oachira KL-13-008-005-016/933
(Thazhava) 		1613008005NRG24150720230557920 15/07/2023 Sreedharan 1613008WL0023537 Sreedharan 00176 IDIB000V048 1998 1998 Processed 28/07/2023 3943298516 Sreedharan ()
SubTotal 1998 1998
3 Oachira KL-13-008-005-003/332
(Thazhava) 		1613008005NRG24150720230557917 15/07/2023 GIRIJA G 1613008WL0023537 GIRIJA G 00415 SBIN0070282 1998 1998 Processed 28/07/2023 3943298517 MRS GIRIJA ()
SubTotal 1998 1998
4 Oachira KL-13-008-005-014/2605
(Thazhava) 		1613008005NRG24150720230557919 15/07/2023 Parthan R 1613008WL0023537 Parthan R 00415 SBIN0071008 1998 1998 Processed 28/07/2023 3943298518 MR PARTHAN PARTHAN ()
SubTotal 1998 1998
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_150723FTO_304291 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008005_150723FTO_304291 Indian Bank IDIB000V048 VAVVAKKAVU 1998
3 Oachira KL1613008005_150723FTO_304291 State Bank Of India SBIN0070282 OACHIRA 1998
4 Oachira KL1613008005_150723FTO_304291 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1998

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