Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:47:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_270523FTO_137375
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-13-008-005-004/7323
(Thazhava) 		1613008005NRG24270520230249304 27/05/2023 Raseena S 1613008WL0010390 Raseena S 00078 CNRB0003456 1665 1665 Processed 31/05/2023 1985751661 Raseena S ()
2 Oachira KL-13-008-005-004/7323
(Thazhava) 		1613008005NRG24270520230249310 27/05/2023 Raseena S 1613008WL0010390 Raseena S 00078 CNRB0003456 1998 1998 Processed 31/05/2023 1985751660 Raseena S ()
3 Oachira KL-13-008-005-009/2734
(Thazhava) 		1613008005NRG24270520230249306 27/05/2023 Sugatha Kumari 1613008WL0010390 Sugatha Kumari 00078 CNRB0003456 999 999 Processed 31/05/2023 1985751657 Sugatha Kumari ()
4 Oachira KL-13-008-005-015/3941
(Thazhava) 		1613008005NRG24270520230249300 27/05/2023 Anandavally 1613008WL0010390 Anandavally 00078 CNRB0003456 1332 1332 Processed 31/05/2023 1985751658 Anandavally ()
5 Oachira KL-13-008-005-015/3941
(Thazhava) 		1613008005NRG24270520230249301 27/05/2023 Anandavally 1613008WL0010390 Anandavally 00078 CNRB0003456 1998 1998 Processed 31/05/2023 1985751659 Anandavally ()
SubTotal 7992 7992
6 Oachira KL-13-008-005-022/5989
(Thazhava) 		1613008005NRG24270520230249302 27/05/2023 P Santhamma 1613008WL0010390 P Santhamma 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985751662 P Santhamma ()
7 Oachira KL-13-008-005-022/5989
(Thazhava) 		1613008005NRG24270520230249303 27/05/2023 P Santhamma 1613008WL0010390 P Santhamma 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1985751663 P Santhamma ()
8 Oachira KL-13-008-005-022/5989
(Thazhava) 		1613008005NRG24270520230249308 27/05/2023 P Santhamma 1613008WL0010390 P Santhamma 00176 IDIB000V048 999 999 Processed 31/05/2023 1985751664 P Santhamma ()
SubTotal 3996 3996
9 Oachira KL-13-008-005-010/6516
(Thazhava) 		1613008005NRG24270520230249307 27/05/2023 Omana 1613008WL0010390 Omana 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985751665 MRS OMANA S ()
SubTotal 1998 1998
10 Oachira KL-13-008-005-003/332
(Thazhava) 		1613008005NRG24270520230249298 27/05/2023 Girija 1613008WL0010390 Girija 00415 SBIN0070282 1332 1332 Processed 31/05/2023 1985751666 MRS GIRIJA ()
SubTotal 1332 1332
11 Oachira KL-13-008-005-014/2605
(Thazhava) 		1613008005NRG24270520230249305 27/05/2023 Parthan R 1613008WL0010390 Parthan R 00415 SBIN0071008 1420 1420 Processed 31/05/2023 1985751667 MR PARTHAN PARTHAN ()
SubTotal 1420 1420
12 Oachira KL-13-008-005-004/5980
(Thazhava) 		1613008005NRG24270520230249299 27/05/2023 RAHIYANATH 1613008WL0010390 RAHIYANATH 00468 UBIN0914274 1665 1665 Processed 31/05/2023 1985751668 RAHIYANATH ()
13 Oachira KL-13-008-005-004/5980
(Thazhava) 		1613008005NRG24270520230249309 27/05/2023 RAHIYANATH 1613008WL0010390 RAHIYANATH 00468 UBIN0914274 1998 1998 Processed 31/05/2023 1985751669 RAHIYANATH ()
SubTotal 3663 3663
Total 20401 20401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_270523FTO_137375 Canara Bank CNRB0003456 THAZHAVA 7992
2 Oachira KL1613008005_270523FTO_137375 Indian Bank IDIB000V048 VAVVAKKAVU 3996
3 Oachira KL1613008005_270523FTO_137375 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Oachira KL1613008005_270523FTO_137375 State Bank Of India SBIN0070282 OACHIRA 1332
5 Oachira KL1613008005_270523FTO_137375 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1420
6 Oachira KL1613008005_270523FTO_137375 Union Bank of India UBIN0914274 Pavumba 3663

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