Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_010623FTO_153453
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-13-008-002-011/5225
(Clappana) 		1613008002NRG23250520232341453 01/06/2023 ROHINI 1613008WL0091969 ROHINI 00127 FDRL0001290 2177 2177 Processed 10/06/2023 2389914592 ROHINI ()
2 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG23250520232341454 01/06/2023 ROHINI 1613008WL0091969 ROHINI 00127 FDRL0001290 1555 1555 Processed 10/06/2023 2389914593 ROHINI ()
3 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG23250520232341455 01/06/2023 ROHINI 1613008WL0091969 ROHINI 00127 FDRL0001290 2177 2177 Processed 10/06/2023 2389914594 ROHINI ()
4 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG23250520232341456 01/06/2023 ROHINI 1613008WL0091969 ROHINI 00127 FDRL0001290 311 311 Processed 10/06/2023 2389914590 ROHINI ()
SubTotal 6220 6220
5 Oachira KL-13-008-002-007/3725
(Clappana) 		1613008002NRG23250520232341451 01/06/2023 SUBHADRA 1613008WL0091969 SUBHADRA 00415 SBIN0008626 1866 1866 Processed 10/06/2023 2389914595 MRS SUBHADRA ()
6 Oachira KL-13-008-002-007/3725
(Clappana) 		1613008002NRG23250520232341452 01/06/2023 SUBHADRA 1613008WL0091969 SUBHADRA 00415 SBIN0008626 1244 1244 Processed 10/06/2023 2389914596 MRS SUBHADRA ()
7 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG23250520232341457 01/06/2023 MINIMOL 1613008WL0091969 MINIMOL 00415 SBIN0008626 622 622 Processed 10/06/2023 2389914597 MRS MINIMOL ()
SubTotal 3732 3732
8 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG23250520232341449 01/06/2023 SEETHA 1613008WL0091969 SEETHA 00415 SBIN0070617 622 622 Processed 10/06/2023 2389914599 MRS SEETHA ()
9 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG23250520232341450 01/06/2023 SEETHA 1613008WL0091969 SEETHA 00415 SBIN0070617 2177 2177 Processed 10/06/2023 2389914598 MRS SEETHA ()
SubTotal 2799 2799
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_010623FTO_153453 Federal Bank FDRL0001290 VALLIKKAVU 6220
2 Oachira KL1613008002_010623FTO_153453 State Bank Of India SBIN0008626 AMRITHAPURI 3732
3 Oachira KL1613008002_010623FTO_153453 State Bank Of India SBIN0070617 CLAPPANA 2799

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