Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_250423APB_FTO_46108
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-13-008-001-009/111
(Alappad) 		1613008001NRG24250420230074388 25/04/2023 AJITHA O 1613008001WL002817 AJITHA O 00468 UBIN0902772 999 999 Processed 20/05/2023 1746935390 AJITHA O UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-009/264
(Alappad) 		1613008001NRG24250420230074389 25/04/2023 Rejitha 1613008001WL002817 Rejitha 00468 UBIN0902772 999 999 Processed 20/05/2023 1746935387 REJITHA UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-001-009/304
(Alappad) 		1613008001NRG24250420230074391 25/04/2023 USHA 1613008001WL002817 USHA 00468 UBIN0902772 999 999 Processed 20/05/2023 1746935388 USHA WO SATHYAN UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-009/388
(Alappad) 		1613008001NRG24250420230074392 25/04/2023 SOBHAKUMARY .S 1613008001WL002817 SOBHAKUMARY .S 00468 UBIN0902772 999 999 Processed 20/05/2023 1746935391 SOBHAKUMARI S UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-009/419
(Alappad) 		1613008001NRG24250420230074393 25/04/2023 SOUMYA K 1613008001WL002817 SOUMYA K 00468 UBIN0902772 999 999 Processed 20/05/2023 1746935389 HRIDYALAL H DO HARILAL M UNION BANK OF INDIA(508500)
SubTotal 4995 4995
6 Oachira KL-13-008-001-009/267
(Alappad) 		1613008001NRG24250420230074390 25/04/2023 SHEEBA S 1613008001WL002817 SHEEBA S 00657 KLGB0040565 999 999 Processed 20/05/2023 1746935386 SHEEBA S KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_250423APB_FTO_46108 Union Bank of India UBIN0902772 Alappad 4995
2 Oachira KL1613008001_250423APB_FTO_46108 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 999

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