Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:23:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_030823FTO_362100
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-13-008-004-001/4522
(Oachira) 		1613008004NRG24030820230704391 03/08/2023 janaki 1613008004WL029307 janaki 00048 BKID0008471 4662 4662 Processed 08/08/2023 4350550068 janaki ()
SubTotal 4662 4662
2 Oachira KL-13-008-004-003/5117
(Oachira) 		1613008004NRG24030820230704394 03/08/2023 kuttan 1613008004WL029307 kuttan 00127 FDRL0001732 4662 4662 Processed 08/08/2023 4350550069 kuttan ()
SubTotal 4662 4662
3 Oachira KL-13-008-004-009/5573
(Oachira) 		1613008004NRG24030820230704400 03/08/2023 Renjini gopalakrishnan 1613008004WL029307 Renjini gopalakrishnan 00176 IDIB000V048 4662 4662 Processed 08/08/2023 4350550070 Renjini gopalakrishnan ()
4 Oachira KL-13-008-004-011/4200
(Oachira) 		1613008004NRG24030820230704406 03/08/2023 usha 1613008004WL029308 usha 00176 IDIB000V048 4662 4662 Processed 08/08/2023 4350550071 usha ()
SubTotal 9324 9324
5 Oachira KL-13-008-004-003/5117
(Oachira) 		1613008004NRG24030820230704392 03/08/2023 Omana 1613008004WL029307 Omana 00354 PUNB0452800 4662 4662 Processed 08/08/2023 4350550072 Omana ()
SubTotal 4662 4662
6 Oachira KL-13-008-004-003/5117
(Oachira) 		1613008004NRG24030820230704393 03/08/2023 babukuttan 1613008004WL029307 babukuttan 00409 SIBL0000643 4662 4662 Processed 08/08/2023 4350550077 babukuttan ()
SubTotal 4662 4662
7 Oachira KL-13-008-004-006/739
(Oachira) 		1613008004NRG24030820230704403 03/08/2023 kalesh 1613008004WL029308 kalesh 00415 SBIN0070056 4329 4329 Processed 08/08/2023 4350550073 MR KALESH K ()
SubTotal 4329 4329
8 Oachira KL-13-008-004-006/1317
(Oachira) 		1613008004NRG24030820230704395 03/08/2023 Saritha c 1613008004WL029307 Saritha c 00415 SBIN0070282 4662 4662 Processed 08/08/2023 4350550074 MRS SARITHA C ()
9 Oachira KL-13-008-004-009/5573
(Oachira) 		1613008004NRG24030820230704399 03/08/2023 rajamma 1613008004WL029307 rajamma 00415 SBIN0070282 4662 4662 Processed 08/08/2023 4350550076 MRS RAJAMMA P ()
10 Oachira KL-13-008-004-011/4200
(Oachira) 		1613008004NRG24030820230704405 03/08/2023 renjini 1613008004WL029308 renjini 00415 SBIN0070282 4662 4662 Processed 08/08/2023 4350550075 MISS RENJINI U ()
SubTotal 13986 13986
Total 46287 46287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_030823FTO_362100 Bank of India BKID0008471 OACHIRA 4662
2 Oachira KL1613008004_030823FTO_362100 Federal Bank FDRL0001732 OCHIRA 4662
3 Oachira KL1613008004_030823FTO_362100 Indian Bank IDIB000V048 VAVVAKKAVU 9324
4 Oachira KL1613008004_030823FTO_362100 Punjab National Bank PUNB0452800 OACHIRA 4662
5 Oachira KL1613008004_030823FTO_362100 South Indian Bank SIBL0000643 OACHIRA 4662
6 Oachira KL1613008004_030823FTO_362100 State Bank Of India SBIN0070056 KARUNAGAPALLY 4329
7 Oachira KL1613008004_030823FTO_362100 State Bank Of India SBIN0070282 OACHIRA 13986

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