Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:01:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_250324FTO_1200970
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-13-008-006-018/5538
(Thodiyoor) 		1613008006NRG24250320242294900 25/03/2024 NISHA R 1613008WL0106345 NISHA R 00089 CBIN0284805 3996 3996 Processed 19/04/2024 3106788916 NISHA R ()
SubTotal 3996 3996
2 Oachira KL-13-008-006-021/664
(Thodiyoor) 		1613008006NRG24250320242294901 25/03/2024 NASEEMA 1613008WL0106345 NASEEMA 00415 SBIN0070056 1332 1332 Processed 19/04/2024 3106788918 MRS NASEEMA ()
SubTotal 1332 1332
3 Oachira KL-13-008-006-021/91
(Thodiyoor) 		1613008006NRG24250320242294902 25/03/2024 JALAJA KUMARI S 1613008WL0106345 JALAJA KUMARI S 00468 UBIN0554235 4662 4662 Processed 19/04/2024 3106788917 JALAJA KUMARI S ()
SubTotal 4662 4662
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_250324FTO_1200970 Central Bank of India CBIN0284805 KARUNAGAPALLY 3996
2 Oachira KL1613008006_250324FTO_1200970 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
3 Oachira KL1613008006_250324FTO_1200970 Union Bank of India UBIN0554235 KARUNAGAPPALLY 4662

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