Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:06:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_200523FTO_112001
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-13-008-005-009/5834
(Thazhava) 		1613008005NRG24200520230201448 20/05/2023 JAYASREE 1613008005WL008340 JAYASREE 00415 SBIN0011924 1998 1998 Processed 25/05/2023 1855933179 MRS JAYASREE K ()
SubTotal 1998 1998
2 Oachira KL-13-008-005-009/1250
(Thazhava) 		1613008005NRG24200520230201424 20/05/2023 Mini T 1613008005WL008340 Mini T 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1855933180 Mini T ()
3 Oachira KL-13-008-005-009/1305
(Thazhava) 		1613008005NRG24200520230201428 20/05/2023 Peethambaran M 1613008005WL008340 Peethambaran M 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1855933181 Peethambaran M ()
4 Oachira KL-13-008-005-009/5463
(Thazhava) 		1613008005NRG24200520230201445 20/05/2023 Sobhana 1613008005WL008340 Sobhana 00468 UBIN0914274 999 999 Processed 25/05/2023 1855933183 Sobhana ()
5 Oachira KL-13-008-005-009/5646
(Thazhava) 		1613008005NRG24200520230201447 20/05/2023 Kochucherukkan 1613008005WL008340 Kochucherukkan 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1855933184 Kochucherukkan ()
6 Oachira KL-13-008-005-009/5836
(Thazhava) 		1613008005NRG24200520230201449 20/05/2023 viji 1613008005WL008340 viji 00468 UBIN0914274 1998 1998 Processed 25/05/2023 1855933182 viji ()
7 Oachira KL-13-008-005-009/6627
(Thazhava) 		1613008005NRG24200520230201452 20/05/2023 latha 1613008005WL008340 latha 00468 UBIN0914274 666 666 Processed 25/05/2023 1855933185 latha ()
SubTotal 9657 9657
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_200523FTO_112001 State Bank Of India SBIN0011924 BHARANIKAVU 1998
2 Oachira KL1613008005_200523FTO_112001 Union Bank of India UBIN0914274 Pavumba 9657

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