Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:34:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_260923FTO_516224
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) 		1613008005NRG24260920231049324 26/09/2023 RASEENA S 1613008WL0043493 RASEENA S 00078 CNRB0003456 999 999 Processed 09/11/2023 7281380356 RASEENA S ()
2 Oachira KL-13-008-005-004/7323
(Thazhava) 		1613008005NRG24260920231049325 26/09/2023 RASEENA S 1613008WL0043493 RASEENA S 00078 CNRB0003456 1998 1998 Processed 09/11/2023 7281380355 RASEENA S ()
3 Oachira KL-13-008-005-004/7323
(Thazhava) 		1613008005NRG24260920231049326 26/09/2023 RASEENA S 1613008WL0043493 RASEENA S 00078 CNRB0003456 2997 2997 Processed 09/11/2023 7281380354 RASEENA S ()
SubTotal 5994 5994
4 Oachira KL-13-008-005-007/6787
(Thazhava) 		1613008005NRG24260920231049330 26/09/2023 Geethu G 1613008WL0043493 Geethu G 00415 SBIN0016827 1665 1665 Processed 09/11/2023 7281380357 MRS GEETHU G ()
5 Oachira KL-13-008-005-007/6787
(Thazhava) 		1613008005NRG24260920231049331 26/09/2023 Geethu G 1613008WL0043493 Geethu G 00415 SBIN0016827 999 999 Processed 09/11/2023 7281380358 MRS GEETHU G ()
6 Oachira KL-13-008-005-007/6787
(Thazhava) 		1613008005NRG24260920231049332 26/09/2023 Geethu G 1613008WL0043493 Geethu G 00415 SBIN0016827 333 333 Processed 09/11/2023 7281380359 MRS GEETHU G ()
SubTotal 2997 2997
7 Oachira KL-13-008-005-004/5980
(Thazhava) 		1613008005NRG24260920231049321 26/09/2023 Rahiyanath 1613008WL0043493 Rahiyanath 00468 UBIN0914274 2664 2664 Processed 09/11/2023 7281380368 Rahiyanath ()
8 Oachira KL-13-008-005-004/5980
(Thazhava) 		1613008005NRG24260920231049322 26/09/2023 Rahiyanath 1613008WL0043493 Rahiyanath 00468 UBIN0914274 1998 1998 Processed 09/11/2023 7281380367 Rahiyanath ()
9 Oachira KL-13-008-005-004/5980
(Thazhava) 		1613008005NRG24260920231049323 26/09/2023 Rahiyanath 1613008WL0043493 Rahiyanath 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7281380366 Rahiyanath ()
10 Oachira KL-13-008-005-007/4742
(Thazhava) 		1613008005NRG24260920231049327 26/09/2023 Haridasan 1613008WL0043493 Haridasan 00468 UBIN0914274 1998 1998 Processed 09/11/2023 7281380363 Haridasan ()
11 Oachira KL-13-008-005-007/4742
(Thazhava) 		1613008005NRG24260920231049328 26/09/2023 Haridasan 1613008WL0043493 Haridasan 00468 UBIN0914274 1665 1665 Processed 09/11/2023 7281380364 Haridasan ()
12 Oachira KL-13-008-005-007/4742
(Thazhava) 		1613008005NRG24260920231049329 26/09/2023 Haridasan 1613008WL0043493 Haridasan 00468 UBIN0914274 1998 1998 Processed 09/11/2023 7281380365 Haridasan ()
13 Oachira KL-13-008-005-008/3734
(Thazhava) 		1613008005NRG24260920231049333 26/09/2023 Sobha 1613008WL0043493 Sobha 00468 UBIN0914274 1998 1998 Processed 09/11/2023 7281380360 Sobha ()
14 Oachira KL-13-008-005-008/3734
(Thazhava) 		1613008005NRG24260920231049334 26/09/2023 Sobha 1613008WL0043493 Sobha 00468 UBIN0914274 1332 1332 Processed 09/11/2023 7281380361 Sobha ()
15 Oachira KL-13-008-005-008/3734
(Thazhava) 		1613008005NRG24260920231049335 26/09/2023 Sobha 1613008WL0043493 Sobha 00468 UBIN0914274 1998 1998 Processed 09/11/2023 7281380362 Sobha ()
SubTotal 17316 17316
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_260923FTO_516224 Canara Bank CNRB0003456 THAZHAVA 5994
2 Oachira KL1613008005_260923FTO_516224 State Bank Of India SBIN0016827 PUTHIYAKAVU 2997
3 Oachira KL1613008005_260923FTO_516224 Union Bank of India UBIN0914274 Pavumba 17316

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