Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:59:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_260423APB_FTO_48608
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-13-008-004-009/4510
(Oachira) 		1613008004NRG24260420230077894 26/04/2023 Suma 1613008004WL002949 Suma 00048 BKID0008471 3421 3421 Processed 20/05/2023 1746919790 SUMA S BANK OF INDIA(508505)
SubTotal 3421 3421
2 Oachira KL-13-008-004-009/5620
(Oachira) 		1613008004NRG24260420230077895 26/04/2023 Liji 1613008004WL002950 Liji 00078 CNRB0003583 4354 4354 Processed 20/05/2023 1746919787 LIJI K CANARA BANK(508532)
SubTotal 4354 4354
3 Oachira KL-13-008-004-008/534
(Oachira) 		1613008004NRG24260420230077892 26/04/2023 Binu 1613008004WL002949 Binu 00127 FDRL0001732 4354 4354 Processed 20/05/2023 1746919786 BINU R FEDERAL BANK(607165)
SubTotal 4354 4354
4 Oachira KL-13-008-004-008/534
(Oachira) 		1613008004NRG24260420230077891 26/04/2023 AISHA.B 1613008004WL002949 AISHA.B 00354 PUNB0452800 4354 4354 Processed 20/05/2023 1746919788 AISHA B W/O RAMACHANDRAN PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-004-009/1656
(Oachira) 		1613008004NRG24260420230077893 26/04/2023 Radhamma 1613008004WL002949 Radhamma 00354 PUNB0452800 3421 3421 Processed 20/05/2023 1746919789 RADHAMMA W/O KRISHNANKUTTY ACHARI PUNJAB NATIONAL BANK(508568)
SubTotal 7775 7775
6 Oachira KL-13-008-004-004/5349
(Oachira) 		1613008004NRG24260420230077890 26/04/2023 asina 1613008004WL002949 asina 00409 SIBL0000643 4354 4354 Processed 20/05/2023 1746919785 ASEENA M KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 24258 24258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_260423APB_FTO_48608 Bank of India BKID0008471 OACHIRA 3421
2 Oachira KL1613008004_260423APB_FTO_48608 Canara Bank CNRB0003583 OACHIRA 4354
3 Oachira KL1613008004_260423APB_FTO_48608 Federal Bank FDRL0001732 OCHIRA 4354
4 Oachira KL1613008004_260423APB_FTO_48608 Punjab National Bank PUNB0452800 OACHIRA 7775
5 Oachira KL1613008004_260423APB_FTO_48608 South Indian Bank SIBL0000643 OACHIRA 4354

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