Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_270723APB_FTO_338507
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-13-008-004-010/5386
(Oachira) 		1613008004NRG24270720230638614 27/07/2023 Sreekumar 1613008004WL026994 Sreekumar 00048 BKID0008471 4665 4665 Processed 01/08/2023 4050807821 SREEKUMAR R BANK OF INDIA(508505)
SubTotal 4665 4665
2 Oachira KL-13-008-004-009/5620
(Oachira) 		1613008004NRG24270720230638655 27/07/2023 Liji 1613008004WL026998 Liji 00078 CNRB0003583 4976 4976 Processed 01/08/2023 4050807811 LIJI K CANARA BANK(508532)
3 Oachira KL-13-008-004-009/5620
(Oachira) 		1613008004NRG24270720230638656 27/07/2023 Liji 1613008004WL026998 Liji 00078 CNRB0003583 933 933 Processed 01/08/2023 4050807812 LIJI K CANARA BANK(508532)
SubTotal 5909 5909
4 Oachira KL-13-008-004-008/5775
(Oachira) 		1613008004NRG24270720230638611 27/07/2023 Simi Raj 1613008004WL026994 Simi Raj 00078 CNRB0014510 4976 4976 Processed 01/08/2023 4050807813 SIMIRAJ.V W/ORAJANEESH KANTH PUNJAB NATIONAL BANK(508568)
SubTotal 4976 4976
5 Oachira KL-13-008-004-004/4691
(Oachira) 		1613008004NRG24270720230638610 27/07/2023 Premalatha 1613008004WL026994 Premalatha 00127 FDRL0001732 4976 4976 Processed 01/08/2023 4050807810 MRS PREMALATHA STATE BANK OF INDIA(508548)
SubTotal 4976 4976
6 Oachira KL-13-008-004-004/2994
(Oachira) 		1613008004NRG24270720230638609 27/07/2023 GOWRI KUTTY 1613008004WL026994 GOWRI KUTTY 00354 PUNB0452800 4976 4976 Processed 01/08/2023 4050807814 GOWRI KUTTY W/O SIVARAJAN PUNJAB NATIONAL BANK(508568)
7 Oachira KL-13-008-004-009/674
(Oachira) 		1613008004NRG24270720230638657 27/07/2023 SUMA 1613008004WL026998 SUMA 00354 PUNB0452800 4976 4976 Processed 01/08/2023 4050807815 SUMA W/O AJI PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-004-009/674
(Oachira) 		1613008004NRG24270720230638658 27/07/2023 SUMA 1613008004WL026998 SUMA 00354 PUNB0452800 933 933 Processed 01/08/2023 4050807816 SUMA W/O AJI PUNJAB NATIONAL BANK(508568)
SubTotal 10885 10885
9 Oachira KL-13-008-004-003/4480
(Oachira) 		1613008004NRG24270720230638651 27/07/2023 DEVAYANI U 1613008004WL026998 DEVAYANI U 00415 SBIN0070282 4000 4000 Processed 01/08/2023 4050807819 DEVAYANI U DHANALAXMI BANK(607239)
10 Oachira KL-13-008-004-003/4480
(Oachira) 		1613008004NRG24270720230638653 27/07/2023 DEVAYANI U 1613008004WL026998 DEVAYANI U 00415 SBIN0070282 291 291 Processed 01/08/2023 4050807820 DEVAYANI U DHANALAXMI BANK(607239)
11 Oachira KL-13-008-004-003/5192
(Oachira) 		1613008004NRG24270720230638608 27/07/2023 Mariyath 1613008004WL026994 Mariyath 00415 SBIN0070282 4656 4656 Processed 01/08/2023 4050807817 MRS MARIYATH A STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-004-010/5386
(Oachira) 		1613008004NRG24270720230638613 27/07/2023 soumya sunilkumar 1613008004WL026994 soumya sunilkumar 00415 SBIN0070282 4665 4665 Processed 01/08/2023 4050807818 MR SUNIL KUMAR S STATE BANK OF INDIA(508548)
SubTotal 13612 13612
Total 45023 45023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_270723APB_FTO_338507 Bank of India BKID0008471 OACHIRA 4665
2 Oachira KL1613008004_270723APB_FTO_338507 Canara Bank CNRB0003583 OACHIRA 5909
3 Oachira KL1613008004_270723APB_FTO_338507 Canara Bank CNRB0014510 KARUNAGAPALLI II 4976
4 Oachira KL1613008004_270723APB_FTO_338507 Federal Bank FDRL0001732 OCHIRA 4976
5 Oachira KL1613008004_270723APB_FTO_338507 Punjab National Bank PUNB0452800 OACHIRA 10885
6 Oachira KL1613008004_270723APB_FTO_338507 State Bank Of India SBIN0070282 OACHIRA 13612

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