Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:59:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_270623FTO_244947
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-13-008-005-018/1084
(Thazhava) 		1613008005NRG24270620230454096 27/06/2023 S Rajilath 1613008005WL018928 S Rajilath 00176 IDIB000V048 1332 1332 Processed 03/07/2023 2986391685 S Rajilath ()
SubTotal 1332 1332
2 Oachira KL-13-008-005-018/6201
(Thazhava) 		1613008005NRG24270620230454137 27/06/2023 Jayasree 1613008005WL018928 Jayasree 00415 SBIN0016827 1665 1665 Processed 03/07/2023 2986391686 MRS JAYASREE ()
3 Oachira KL-13-008-005-018/7677
(Thazhava) 		1613008005NRG24270620230454148 27/06/2023 Geethu R 1613008005WL018928 Geethu R 00415 SBIN0016827 1332 1332 Processed 03/07/2023 2986391687 MRS GEETHU R ()
SubTotal 2997 2997
4 Oachira KL-13-008-005-018/5320
(Thazhava) 		1613008005NRG24270620230454132 27/06/2023 Shakkeela S 1613008005WL018928 Shakkeela S 00545 CSBK0000146 1665 1665 Processed 03/07/2023 2986391684 Shakkeela S ()
SubTotal 1665 1665
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 KL1613008005_270623FTO_244947 Indian Bank IDIB000V048 VAVVAKKAVU 1332
2 Oachira KL1613008005_270623FTO_244947 State Bank Of India SBIN0016827 PUTHIYAKAVU 2997
3 Oachira KL1613008005_270623FTO_244947 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665

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