Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:28:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_150623FTO_201790
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-13-008-005-018/1084
(Thazhava) 		1613008005NRG24150620230362458 15/06/2023 S Rajilath 1613008005WL015188 S Rajilath 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2806191554 S Rajilath ()
SubTotal 1998 1998
2 Oachira KL-13-008-005-018/6201
(Thazhava) 		1613008005NRG24150620230362500 15/06/2023 Jayasree 1613008005WL015188 Jayasree 00415 SBIN0016827 999 999 Processed 27/06/2023 2806191555 MRS JAYASREE ()
3 Oachira KL-13-008-005-018/7677
(Thazhava) 		1613008005NRG24150620230362511 15/06/2023 Geethu R 1613008005WL015188 Geethu R 00415 SBIN0016827 1665 1665 Processed 27/06/2023 2806191556 MRS GEETHU R ()
SubTotal 2664 2664
4 Oachira KL-13-008-005-018/5320
(Thazhava) 		1613008005NRG24150620230362495 15/06/2023 Shakkeela S 1613008005WL015188 Shakkeela S 00545 CSBK0000146 1998 1998 Processed 27/06/2023 2806191553 Shakkeela S ()
SubTotal 1998 1998
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_150623FTO_201790 Indian Bank IDIB000V048 VAVVAKKAVU 1998
2 Oachira KL1613008005_150623FTO_201790 State Bank Of India SBIN0016827 PUTHIYAKAVU 2664
3 Oachira KL1613008005_150623FTO_201790 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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