Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:30:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_051223FTO_787219
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) 		1613008005NRG24051220231617513 05/12/2023 RASEENA S 1613008WL0069063 RASEENA S 00078 CNRB0003456 999 999 Processed 01/01/2024 9008049951 RASEENA S ()
2 Oachira KL-13-008-005-004/7323
(Thazhava) 		1613008005NRG24051220231617516 05/12/2023 RASEENA S 1613008WL0069063 RASEENA S 00078 CNRB0003456 1998 1998 Processed 01/01/2024 9008049950 RASEENA S ()
3 Oachira KL-13-008-005-013/7712
(Thazhava) 		1613008005NRG24051220231617518 05/12/2023 Rajalekshmi S 1613008WL0069063 Rajalekshmi S 00078 CNRB0003456 3663 3663 Processed 01/01/2024 9008049947 Rajalekshmi S ()
4 Oachira KL-13-008-005-013/7712
(Thazhava) 		1613008005NRG24051220231617519 05/12/2023 Rajalekshmi S 1613008WL0069063 Rajalekshmi S 00078 CNRB0003456 1665 1665 Processed 01/01/2024 9008049948 Rajalekshmi S ()
5 Oachira KL-13-008-005-017/6283
(Thazhava) 		1613008005NRG24051220231617522 05/12/2023 Santhi S 1613008WL0069063 Santhi S 00078 CNRB0003456 1665 1665 Processed 01/01/2024 9008049949 Santhi S ()
SubTotal 9990 9990
6 Oachira KL-13-008-005-014/40
(Thazhava) 		1613008005NRG24051220231617521 05/12/2023 Sumathi 1613008WL0069063 Sumathi 00415 SBIN0004405 1665 1665 Rejected 01/01/2024 9008049952 No Such Account
SubTotal 1665 1665
7 Oachira KL-13-008-005-007/6787
(Thazhava) 		1613008005NRG24051220231617517 05/12/2023 Geethu G 1613008WL0069063 Geethu G 00415 SBIN0016827 999 999 Processed 01/01/2024 9008049946 MRS GEETHU G ()
SubTotal 999 999
8 Oachira KL-13-008-005-014/2605
(Thazhava) 		1613008005NRG24051220231617520 05/12/2023 Parthan R 1613008WL0069063 Parthan R 00415 SBIN0071008 666 666 Processed 01/01/2024 9008049953 MR PARTHAN PARTHAN ()
SubTotal 666 666
9 Oachira KL-13-008-005-004/5980
(Thazhava) 		1613008005NRG24051220231617507 05/12/2023 RAHIYANATH 1613008WL0069063 RAHIYANATH 00468 UBIN0914274 999 999 Processed 01/01/2024 9008049954 RAHIYANATH ()
10 Oachira KL-13-008-005-004/5980
(Thazhava) 		1613008005NRG24051220231617509 05/12/2023 RAHIYANATH 1613008WL0069063 RAHIYANATH 00468 UBIN0914274 666 666 Processed 01/01/2024 9008049955 RAHIYANATH ()
SubTotal 1665 1665
Total 14985 14985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_051223FTO_787219 Canara Bank CNRB0003456 THAZHAVA 9990
2 Oachira KL1613008005_051223FTO_787219 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Oachira KL1613008005_051223FTO_787219 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
4 Oachira KL1613008005_051223FTO_787219 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 666
5 Oachira KL1613008005_051223FTO_787219 Union Bank of India UBIN0914274 Pavumba 1665

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