Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:32:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_200324FTO_1183629
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-13-008-006-012/132
(Thodiyoor) 		1613008006NRG24200320242277767 20/03/2024 SARANYA 1613008WL0104856 SARANYA 00127 FDRL0001289 333 333 Processed 19/04/2024 3109011100 SARANYA ()
SubTotal 333 333
2 Oachira KL-13-008-006-016/205
(Thodiyoor) 		1613008006NRG24200320242277768 20/03/2024 SHAMEENA A 1613008WL0104856 SHAMEENA A 00177 IOBA0001878 999 999 Processed 19/04/2024 3109011101 SHAMEENA A ()
3 Oachira KL-13-008-006-016/205
(Thodiyoor) 		1613008006NRG24200320242277769 20/03/2024 SHAMEENA A 1613008WL0104856 SHAMEENA A 00177 IOBA0001878 999 999 Processed 19/04/2024 3109011102 SHAMEENA A ()
SubTotal 1998 1998
4 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24200320242277764 20/03/2024 RAHIYANATHU BEEVI 1613008WL0104856 RAHIYANATHU BEEVI 00415 SBIN0004405 666 666 Processed 19/04/2024 3109011105 MRS RAHIYANATHU BEEVI ()
5 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24200320242277765 20/03/2024 RAHIYANATHU BEEVI 1613008WL0104856 RAHIYANATHU BEEVI 00415 SBIN0004405 333 333 Processed 19/04/2024 3109011106 MRS RAHIYANATHU BEEVI ()
6 Oachira KL-13-008-006-001/115
(Thodiyoor) 		1613008006NRG24200320242277766 20/03/2024 RAHIYANATHU BEEVI 1613008WL0104856 RAHIYANATHU BEEVI 00415 SBIN0004405 948 948 Processed 19/04/2024 3109011107 MRS RAHIYANATHU BEEVI ()
SubTotal 1947 1947
7 Oachira KL-13-008-006-014/500
(Thodiyoor) 		1613008006NRG24200320242277770 20/03/2024 NASEERA BEEVI A 1613008WL0104856 NASEERA BEEVI A 00657 KLGB0040565 1998 1998 Processed 19/04/2024 3109011103 NASEERA BEEVI A ()
8 Oachira KL-13-008-006-014/500
(Thodiyoor) 		1613008006NRG24200320242277771 20/03/2024 NASEERA BEEVI A 1613008WL0104856 NASEERA BEEVI A 00657 KLGB0040565 1332 1332 Processed 19/04/2024 3109011104 NASEERA BEEVI A ()
SubTotal 3330 3330
Total 7608 7608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_200324FTO_1183629 Federal Bank FDRL0001289 THODIYOOR 333
2 Oachira KL1613008006_200324FTO_1183629 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
3 Oachira KL1613008006_200324FTO_1183629 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1947
4 Oachira KL1613008006_200324FTO_1183629 Kerala Gramin Bank KLGB0040565 Karunagappally 3330

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