Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_230523FTO_120730
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-13-008-005-004/5980
(Thazhava) 		1613008005NRG23230520232341109 23/05/2023 RAHIYANATH 1613008WL0091929 RAHIYANATH 00078 CNRB0003456 933 933 Processed 27/05/2023 1901684764 RAHIYANATH ()
2 Oachira KL-13-008-005-009/2734
(Thazhava) 		1613008005NRG23230520232341113 23/05/2023 Sugatha Kumari 1613008WL0091929 Sugatha Kumari 00078 CNRB0003456 311 311 Processed 27/05/2023 1901684759 Sugatha Kumari ()
3 Oachira KL-13-008-005-011/1490
(Thazhava) 		1613008005NRG23230520232341115 23/05/2023 Soumya Kumari 1613008WL0091929 Soumya Kumari 00078 CNRB0003456 1555 1555 Processed 27/05/2023 1901684757 Soumya Kumari ()
4 Oachira KL-13-008-005-011/1490
(Thazhava) 		1613008005NRG23230520232341116 23/05/2023 Soumya Kumari 1613008WL0091929 Soumya Kumari 00078 CNRB0003456 1244 1244 Processed 27/05/2023 1901684758 Soumya Kumari ()
5 Oachira KL-13-008-005-015/3941
(Thazhava) 		1613008005NRG23230520232341118 23/05/2023 Anandavally 1613008WL0091929 Anandavally 00078 CNRB0003456 2177 2177 Processed 27/05/2023 1901684760 Anandavally ()
6 Oachira KL-13-008-005-015/3941
(Thazhava) 		1613008005NRG23230520232341119 23/05/2023 Anandavally 1613008WL0091929 Anandavally 00078 CNRB0003456 933 933 Processed 27/05/2023 1901684761 Anandavally ()
7 Oachira KL-13-008-005-017/6283
(Thazhava) 		1613008005NRG23230520232341120 23/05/2023 Santhi S 1613008WL0091929 Santhi S 00078 CNRB0003456 2177 2177 Processed 27/05/2023 1901684762 Santhi S ()
8 Oachira KL-13-008-005-017/6283
(Thazhava) 		1613008005NRG23230520232341121 23/05/2023 Santhi S 1613008WL0091929 Santhi S 00078 CNRB0003456 933 933 Processed 27/05/2023 1901684763 Santhi S ()
SubTotal 10263 10263
9 Oachira KL-13-008-005-003/341
(Thazhava) 		1613008005NRG23230520232341108 23/05/2023 BHANUMATHY 1613008WL0091929 BHANUMATHY 00176 IDIB000V048 1244 1244 Processed 27/05/2023 1901684765 BHANUMATHY ()
SubTotal 1244 1244
10 Oachira KL-13-008-005-010/6516
(Thazhava) 		1613008005NRG23230520232341114 23/05/2023 Omana 1613008WL0091929 Omana 00415 SBIN0004405 1866 1866 Processed 27/05/2023 1901684766 MRS OMANA S ()
SubTotal 1866 1866
11 Oachira KL-13-008-005-003/332
(Thazhava) 		1613008005NRG23230520232341107 23/05/2023 GIRIJA G 1613008WL0091929 GIRIJA G 00415 SBIN0070282 2488 2488 Processed 27/05/2023 1901684767 MRS GIRIJA ()
SubTotal 2488 2488
12 Oachira KL-13-008-005-014/2605
(Thazhava) 		1613008005NRG23230520232341117 23/05/2023 Parthan R 1613008WL0091929 Parthan R 00415 SBIN0071008 311 311 Processed 27/05/2023 1901684771 MR PARTHAN PARTHAN ()
SubTotal 311 311
13 Oachira KL-13-008-005-008/3734
(Thazhava) 		1613008005NRG23230520232341110 23/05/2023 SOBHA T 1613008WL0091929 SOBHA T 00468 UBIN0914274 1244 1244 Processed 27/05/2023 1901684768 SOBHA T ()
14 Oachira KL-13-008-005-008/3734
(Thazhava) 		1613008005NRG23230520232341111 23/05/2023 SOBHA T 1613008WL0091929 SOBHA T 00468 UBIN0914274 622 622 Processed 27/05/2023 1901684769 SOBHA T ()
15 Oachira KL-13-008-005-008/3734
(Thazhava) 		1613008005NRG23230520232341112 23/05/2023 SOBHA T 1613008WL0091929 SOBHA T 00468 UBIN0914274 311 311 Processed 27/05/2023 1901684770 SOBHA T ()
SubTotal 2177 2177
Total 18349 18349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_230523FTO_120730 Canara Bank CNRB0003456 THAZHAVA 10263
2 Oachira KL1613008005_230523FTO_120730 Indian Bank IDIB000V048 VAVVAKKAVU 1244
3 Oachira KL1613008005_230523FTO_120730 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
4 Oachira KL1613008005_230523FTO_120730 State Bank Of India SBIN0070282 OACHIRA 2488
5 Oachira KL1613008005_230523FTO_120730 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 311
6 Oachira KL1613008005_230523FTO_120730 Union Bank of India UBIN0914274 Pavumba 2177

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