Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:46:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_151123APB_FTO_705049
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-13-008-004-006/5872
(Oachira) 		1613008004NRG24151120231469782 15/11/2023 parukuttiyamma 1613008004WL062388 parukuttiyamma 00048 BKID0008471 4662 4662 Processed 01/01/2024 8991477603 PARUKUTTY AMMA BANK OF INDIA(508505)
SubTotal 4662 4662
2 Oachira KL-13-008-004-001/5886
(Oachira) 		1613008004NRG24151120231469778 15/11/2023 vignesh 1613008004WL062388 vignesh 00127 FDRL0001732 4662 4662 Processed 01/01/2024 8991477605 VIGNESH M KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-004-001/5886
(Oachira) 		1613008004NRG24151120231469780 15/11/2023 vignesh 1613008004WL062388 vignesh 00127 FDRL0001732 1665 1665 Processed 01/01/2024 8991477604 VIGNESH M KERALA GRAMIN BANK(607476)
SubTotal 6327 6327
4 Oachira KL-13-008-004-004/2779
(Oachira) 		1613008004NRG24151120231469781 15/11/2023 Santhamma 1613008004WL062388 Santhamma 00176 IDIB000V048 4662 4662 Processed 01/01/2024 8991477602 Mrs. Santhamma E INDIAN BANK(607105)
SubTotal 4662 4662
5 Oachira KL-13-008-004-001/5886
(Oachira) 		1613008004NRG24151120231469779 15/11/2023 mohananpilla 1613008004WL062388 mohananpilla 00354 PUNB0452800 1665 1665 Processed 01/01/2024 8991477601 MOHANAN SANKAR PUNJAB NATIONAL BANK(508568)
6 Oachira KL-13-008-004-001/5886
(Oachira) 		1613008004NRG24151120231469777 15/11/2023 mohananpilla 1613008004WL062388 mohananpilla 00354 PUNB0452800 4662 4662 Processed 01/01/2024 8991477600 MOHANAN SANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 6327 6327
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_151123APB_FTO_705049 Bank of India BKID0008471 OACHIRA 4662
2 Oachira KL1613008004_151123APB_FTO_705049 Federal Bank FDRL0001732 OCHIRA 6327
3 Oachira KL1613008004_151123APB_FTO_705049 Indian Bank IDIB000V048 VAVVAKKAVU 4662
4 Oachira KL1613008004_151123APB_FTO_705049 Punjab National Bank PUNB0452800 OACHIRA 6327

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