Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:25:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_140823APB_FTO_397264
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-13-008-005-014/6437
(Thazhava) 		1613008005NRG24140820230785682 14/08/2023 Shahidha P 1613008005WL032421 Shahidha P 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5799770080 Mrs. SHAHIDA . INDIAN BANK(607105)
SubTotal 2331 2331
2 Oachira KL-13-008-005-014/2186
(Thazhava) 		1613008005NRG24140820230785675 14/08/2023 Bindhu 1613008005WL032421 Bindhu 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5799770081 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Oachira KL-13-008-005-014/34
(Thazhava) 		1613008005NRG24140820230785677 14/08/2023 Geetha 1613008005WL032421 Geetha 00415 SBIN0071008 1998 1998 Processed 21/09/2023 5799770082 MRS GEETHA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Oachira KL-13-008-005-014/1836
(Thazhava) 		1613008005NRG24140820230785673 14/08/2023 Beena 1613008005WL032421 Beena 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5799770074 Mrs. T BEENA INDIAN BANK(607105)
5 Oachira KL-13-008-005-014/2019
(Thazhava) 		1613008005NRG24140820230785674 14/08/2023 Radha 1613008005WL032421 Radha 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5799770078 RADHA UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-014/3236
(Thazhava) 		1613008005NRG24140820230785676 14/08/2023 Anandavally 1613008005WL032421 Anandavally 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5799770073 ANANDAVALLY FEDERAL BANK(607165)
7 Oachira KL-13-008-005-014/5309
(Thazhava) 		1613008005NRG24140820230785678 14/08/2023 Saleena 1613008005WL032421 Saleena 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5799770079 SALEENA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-014/54
(Thazhava) 		1613008005NRG24140820230785679 14/08/2023 Sobhana 1613008005WL032421 Sobhana 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5799770076 MRS SHOBHANA RAVEENDRAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-014/55
(Thazhava) 		1613008005NRG24140820230785680 14/08/2023 Sathi 1613008005WL032421 Sathi 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5799770077 SATHI UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-014/63
(Thazhava) 		1613008005NRG24140820230785681 14/08/2023 Sujatha J 1613008005WL032421 Sujatha J 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5799770075 MRS SUJATHA SOMARAJAN STATE BANK OF INDIA(508548)
SubTotal 16317 16317
11 Oachira KL-13-008-005-014/7341
(Thazhava) 		1613008005NRG24140820230785683 14/08/2023 Praseetha A 1613008005WL032421 Praseetha A 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5799770072 PRASEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 24642 24642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_140823APB_FTO_397264 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
2 Oachira KL1613008005_140823APB_FTO_397264 State Bank Of India SBIN0070282 OACHIRA 1998
3 Oachira KL1613008005_140823APB_FTO_397264 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1998
4 Oachira KL1613008005_140823APB_FTO_397264 Union Bank of India UBIN0914274 Pavumba 16317
5 Oachira KL1613008005_140823APB_FTO_397264 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998

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