Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:00:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_170623FTO_212649
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-13-008-006-014/161
(Thodiyoor) 		1613008006NRG24170620230379658 17/06/2023 SHAMEENA Y 1613008006WL015929 SHAMEENA Y 00078 CNRB0014504 1665 1665 Processed 27/06/2023 2802310809 SHAMEENA Y ()
SubTotal 1665 1665
2 Oachira KL-13-008-006-016/3474
(Thodiyoor) 		1613008006NRG24170620230379685 17/06/2023 MANIYAMMA 1613008006WL015929 MANIYAMMA 00415 SBIN0004405 1665 1665 Processed 27/06/2023 2802310811 MRS MANIYAMMA ()
3 Oachira KL-13-008-006-016/924
(Thodiyoor) 		1613008006NRG24170620230379705 17/06/2023 Jameela 1613008006WL015929 Jameela 00415 SBIN0004405 1332 1332 Processed 27/06/2023 2802310810 MRS JAMEELA A ()
4 Oachira KL-13-008-006-023/1134
(Thodiyoor) 		1613008006NRG24170620230383943 17/06/2023 Meera 1613008006WL016105 Meera 00415 SBIN0004405 999 999 Processed 27/06/2023 2802310812 MRS MEERA ()
SubTotal 3996 3996
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_170623FTO_212649 Canara Bank CNRB0014504 Mynagappally 1665
2 Oachira KL1613008006_170623FTO_212649 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996

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