Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:05:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_280423FTO_52767
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-13-008-003-022/7829
(Kulasekharapuram) 		1613008003NRG24280420230088837 28/04/2023 SOMALATHA 1613008003WL003429 SOMALATHA 00078 CNRB0002896 1998 1998 Processed 20/05/2023 1748394399 SOMALATHA ()
SubTotal 1998 1998
2 Oachira KL-13-008-003-022/448
(Kulasekharapuram) 		1613008003NRG24280420230088760 28/04/2023 RETHNAMMA 1613008003WL003429 RETHNAMMA 00127 FDRL0001290 999 999 Processed 20/05/2023 1748394403 RETHNAMMA ()
3 Oachira KL-13-008-003-022/5344
(Kulasekharapuram) 		1613008003NRG24280420230088772 28/04/2023 SHYLAJA 1613008003WL003429 SHYLAJA 00127 FDRL0001290 1332 1332 Processed 20/05/2023 1748394405 SHYLAJA ()
4 Oachira KL-13-008-003-022/5721
(Kulasekharapuram) 		1613008003NRG24280420230088803 28/04/2023 KRISHNALEELA 1613008003WL003429 KRISHNALEELA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748394402 KRISHNALEELA ()
5 Oachira KL-13-008-003-022/5986
(Kulasekharapuram) 		1613008003NRG24280420230088807 28/04/2023 SEEMATTI 1613008003WL003429 SEEMATTI 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748394400 SEEMATTI ()
6 Oachira KL-13-008-003-022/5989
(Kulasekharapuram) 		1613008003NRG24280420230088808 28/04/2023 vasanthi 1613008003WL003429 vasanthi 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748394404 vasanthi ()
7 Oachira KL-13-008-003-022/7829
(Kulasekharapuram) 		1613008003NRG24280420230088836 28/04/2023 SAVITHRI 1613008003WL003429 SAVITHRI 00127 FDRL0001290 999 999 Processed 20/05/2023 1748394401 SAVITHRI ()
SubTotal 9324 9324
8 Oachira KL-13-008-003-017/7199
(Kulasekharapuram) 		1613008003NRG24280420230088732 28/04/2023 SUHURABEEVI 1613008003WL003429 SUHURABEEVI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748394406 SUHURABEEVI ()
SubTotal 1332 1332
9 Oachira KL-13-008-003-022/7181
(Kulasekharapuram) 		1613008003NRG24280420230088823 28/04/2023 SUDHARMA 1613008003WL003429 SUDHARMA 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1748394408 MRS SUDHARMA ()
10 Oachira KL-13-008-003-022/7835
(Kulasekharapuram) 		1613008003NRG24280420230088841 28/04/2023 GEETHA 1613008003WL003429 GEETHA 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1748394407 MRS GEETHA WO SUGUNANANDHAN ()
SubTotal 3330 3330
11 Oachira KL-13-008-003-022/8092
(Kulasekharapuram) 		1613008003NRG24280420230088844 28/04/2023 LATHIKA 1613008003WL003429 LATHIKA 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748394409 MRS LATHIKA S ()
SubTotal 1998 1998
12 Oachira KL-13-008-003-022/6979
(Kulasekharapuram) 		1613008003NRG24280420230088818 28/04/2023 MANI 1613008003WL003429 MANI 00468 UBIN0903451 1665 1665 Processed 20/05/2023 1748394410 MANI ()
SubTotal 1665 1665
Total 19647 19647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_280423FTO_52767 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
2 Oachira KL1613008003_280423FTO_52767 Federal Bank FDRL0001290 VALLIKKAVU 9324
3 Oachira KL1613008003_280423FTO_52767 Indian Bank IDIB000V048 VAVVAKKAVU 1332
4 Oachira KL1613008003_280423FTO_52767 State Bank Of India SBIN0008626 AMRITHAPURI 3330
5 Oachira KL1613008003_280423FTO_52767 State Bank Of India SBIN0070617 CLAPPANA 1998
6 Oachira KL1613008003_280423FTO_52767 Union Bank of India UBIN0903451 ALUMKADAVU 1665

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