Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_250523FTO_129809
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-13-008-005-007/5540
(Thazhava) 		1613008005NRG24250520230233651 25/05/2023 Vijayakumary 1613008005WL009756 Vijayakumary 00415 SBIN0004405 999 999 Processed 30/05/2023 1942616898 MRS VIJAYAKUMARY ()
SubTotal 999 999
2 Oachira KL-13-008-005-007/1455
(Thazhava) 		1613008005NRG24250520230233614 25/05/2023 Biji K 1613008005WL009756 Biji K 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1942616899 Biji K ()
3 Oachira KL-13-008-005-007/2523
(Thazhava) 		1613008005NRG24250520230233622 25/05/2023 Lekhamaniyamma 1613008005WL009756 Lekhamaniyamma 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1942616901 Lekhamaniyamma ()
4 Oachira KL-13-008-005-007/2845
(Thazhava) 		1613008005NRG24250520230233630 25/05/2023 Sukumariamma K 1613008005WL009756 Sukumariamma K 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1942616900 Sukumariamma K ()
5 Oachira KL-13-008-005-007/3745
(Thazhava) 		1613008005NRG24250520230233641 25/05/2023 Sheeba 1613008005WL009756 Sheeba 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1942616902 Sheeba ()
6 Oachira KL-13-008-005-007/5822
(Thazhava) 		1613008005NRG24250520230233655 25/05/2023 syamala 1613008005WL009756 syamala 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1942616903 syamala ()
7 Oachira KL-13-008-005-007/7013
(Thazhava) 		1613008005NRG24250520230233665 25/05/2023 Viswambharan 1613008005WL009756 Viswambharan 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1942616904 Viswambharan ()
SubTotal 10323 10323
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250523FTO_129809 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
2 Oachira KL1613008005_250523FTO_129809 Union Bank of India UBIN0914274 Pavumba 10323

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