Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:46:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_030423APB_FTO_9538
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-13-008-006-008/5514
(Thodiyoor) 		1613008006NRG23030420232333964 03/04/2023 JISHNA FATHIMA A R 1613008006WL091458 JISHNA FATHIMA A R 00078 CNRB0003456 622 622 Processed 19/05/2023 1690402321 JISHNA FATHIMA A R INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
2 Oachira KL-13-008-006-007/1316
(Thodiyoor) 		1613008006NRG23030420232333958 03/04/2023 BINIJA 1613008006WL091458 BINIJA 00089 CBIN0284805 311 311 Processed 19/05/2023 1690402325 BINIJA L CANARA BANK(508532)
SubTotal 311 311
3 Oachira KL-13-008-006-007/1236
(Thodiyoor) 		1613008006NRG23030420232333957 03/04/2023 Sudharma 1613008006WL091458 Sudharma 00127 FDRL0001289 311 311 Processed 19/05/2023 1690402323 MRS SUDHARMMA C STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-007/1318
(Thodiyoor) 		1613008006NRG23030420232333959 03/04/2023 SUDHARMA 1613008006WL091458 SUDHARMA 00127 FDRL0001289 311 311 Processed 19/05/2023 1690402328 SUDHARMA P FEDERAL BANK(607165)
5 Oachira KL-13-008-006-007/55136
(Thodiyoor) 		1613008006NRG23030420232333961 03/04/2023 Rajeena 1613008006WL091458 Rajeena 00127 FDRL0001289 622 622 Processed 19/05/2023 1690402322 Mrs. Rajeena INDIAN BANK(607105)
6 Oachira KL-13-008-006-007/55136
(Thodiyoor) 		1613008006NRG23030420232333960 03/04/2023 Ramlabeevi 1613008006WL091458 Ramlabeevi 00127 FDRL0001289 311 311 Processed 19/05/2023 1690402327 RAMLA BEEVI UNION BANK OF INDIA(508500)
SubTotal 1555 1555
7 Oachira KL-13-008-006-008/5514
(Thodiyoor) 		1613008006NRG23030420232333963 03/04/2023 Roshna 1613008006WL091458 Roshna 00152 HDFC0001505 622 622 Processed 19/05/2023 1690402326 JISHNA FATHIMA A R . INDIAN OVERSEAS BANK(508541)
SubTotal 622 622
8 Oachira KL-13-008-006-007/557
(Thodiyoor) 		1613008006NRG23030420232333962 03/04/2023 Rohini 1613008006WL091458 Rohini 00415 SBIN0004405 311 311 Processed 19/05/2023 1690402324 ROHINI B UNION BANK OF INDIA(508500)
SubTotal 311 311
9 Oachira KL-13-008-006-007/1221
(Thodiyoor) 		1613008006NRG23030420232333955 03/04/2023 MUNEERA 1613008006WL091458 MUNEERA 00547 DLXB0000032 622 622 Processed 19/05/2023 1690402320 MUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_030423APB_FTO_9538 Canara Bank CNRB0003456 THAZHAVA 622
2 Oachira KL1613008006_030423APB_FTO_9538 Central Bank of India CBIN0284805 KARUNAGAPALLY 311
3 Oachira KL1613008006_030423APB_FTO_9538 Federal Bank FDRL0001289 THODIYOOR 1555
4 Oachira KL1613008006_030423APB_FTO_9538 HDFC Bank HDFC0001505 KARUNAGAPPALLY 622
5 Oachira KL1613008006_030423APB_FTO_9538 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 311
6 Oachira KL1613008006_030423APB_FTO_9538 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 622

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