Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:07:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_180523FTO_105154
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-13-008-003-022/448
(Kulasekharapuram) 		1613008003NRG24170520230183547 18/05/2023 RETHNAMMA 1613008003WL007645 RETHNAMMA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1821323032 RETHNAMMA ()
2 Oachira KL-13-008-003-022/5986
(Kulasekharapuram) 		1613008003NRG24170520230183567 18/05/2023 SEEMATTI 1613008003WL007645 SEEMATTI 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1821323030 SEEMATTI ()
3 Oachira KL-13-008-003-022/5989
(Kulasekharapuram) 		1613008003NRG24170520230183568 18/05/2023 vasanthi 1613008003WL007645 vasanthi 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1821323033 vasanthi ()
4 Oachira KL-13-008-003-022/7829
(Kulasekharapuram) 		1613008003NRG24170520230183580 18/05/2023 SAVITHRI 1613008003WL007645 SAVITHRI 00127 FDRL0001290 666 666 Processed 24/05/2023 1821323031 SAVITHRI ()
SubTotal 4662 4662
5 Oachira KL-13-008-003-017/7199
(Kulasekharapuram) 		1613008003NRG24170520230183535 18/05/2023 SUHURABEEVI 1613008003WL007645 SUHURABEEVI 00176 IDIB000V048 333 333 Processed 24/05/2023 1821323034 SUHURABEEVI ()
SubTotal 333 333
6 Oachira KL-13-008-003-022/7835
(Kulasekharapuram) 		1613008003NRG24170520230183582 18/05/2023 GEETHA 1613008003WL007645 GEETHA 00415 SBIN0008626 999 999 Processed 24/05/2023 1821323035 MRS GEETHA WO SUGUNANANDHAN ()
SubTotal 999 999
7 Oachira KL-13-008-003-022/6979
(Kulasekharapuram) 		1613008003NRG24170520230183574 18/05/2023 MANI 1613008003WL007645 MANI 00468 UBIN0903451 1332 1332 Processed 24/05/2023 1821323036 MANI ()
SubTotal 1332 1332
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_180523FTO_105154 Federal Bank FDRL0001290 VALLIKKAVU 4662
2 Oachira KL1613008003_180523FTO_105154 Indian Bank IDIB000V048 VAVVAKKAVU 333
3 Oachira KL1613008003_180523FTO_105154 State Bank Of India SBIN0008626 AMRITHAPURI 999
4 Oachira KL1613008003_180523FTO_105154 Union Bank of India UBIN0903451 ALUMKADAVU 1332

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