Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:44:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_030823APB_FTO_362159
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-13-008-004-001/4522
(Oachira) 		1613008004NRG24030820230704390 03/08/2023 VIJI 1613008004WL029307 VIJI 00078 CNRB0003583 4662 4662 Processed 08/08/2023 4350868595 VIJI CANARA BANK(508532)
2 Oachira KL-13-008-004-006/789
(Oachira) 		1613008004NRG24030820230704397 03/08/2023 akhila 1613008004WL029307 akhila 00078 CNRB0003583 4662 4662 Processed 08/08/2023 4350868594 MS AKHILA P STATE BANK OF INDIA(508548)
SubTotal 9324 9324
3 Oachira KL-13-008-004-006/789
(Oachira) 		1613008004NRG24030820230704398 03/08/2023 akhil 1613008004WL029307 akhil 00127 FDRL0001732 4662 4662 Processed 08/08/2023 4350868603 MR AKHIL U STATE BANK OF INDIA(508548)
SubTotal 4662 4662
4 Oachira KL-13-008-004-010/2443
(Oachira) 		1613008004NRG24030820230703179 03/08/2023 bhageerathan 1613008004WL029255 bhageerathan 00176 IDIB000V048 4662 4662 Processed 08/08/2023 4350868602 Mr. Bhageeradhan K INDIAN BANK(607105)
5 Oachira KL-13-008-004-011/4200
(Oachira) 		1613008004NRG24030820230704404 03/08/2023 THULASI AMMAL K 1613008004WL029308 THULASI AMMAL K 00176 IDIB000V048 4662 4662 Processed 08/08/2023 4350868600 MRS THULASI AMMAL STATE BANK OF INDIA(508548)
SubTotal 9324 9324
6 Oachira KL-13-008-004-005/483
(Oachira) 		1613008004NRG24030820230704401 03/08/2023 saradha 1613008004WL029308 saradha 00354 PUNB0452800 4662 4662 Processed 08/08/2023 4350868598 SARADA W/O BHASKARAN PUNJAB NATIONAL BANK(508568)
7 Oachira KL-13-008-004-006/789
(Oachira) 		1613008004NRG24030820230704396 03/08/2023 PRAMEELA.S 1613008004WL029307 PRAMEELA.S 00354 PUNB0452800 4662 4662 Processed 08/08/2023 4350868596 PRAMEELA KERALA GRAMIN BANK(607476)
8 Oachira KL-13-008-004-009/1950
(Oachira) 		1613008004NRG24030820230703178 03/08/2023 Thankamani.O 1613008004WL029255 Thankamani.O 00354 PUNB0452800 4662 4662 Processed 08/08/2023 4350868599 THANKAMONY O INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-004-011/3516
(Oachira) 		1613008004NRG24030820230703180 03/08/2023 Rajamma 1613008004WL029255 Rajamma 00354 PUNB0452800 4662 4662 Processed 08/08/2023 4350868597 RAJAMMA K PUNJAB NATIONAL BANK(508568)
SubTotal 18648 18648
10 Oachira KL-13-008-004-006/5828
(Oachira) 		1613008004NRG24030820230704402 03/08/2023 saritha 1613008004WL029308 saritha 00415 SBIN0070282 4662 4662 Processed 08/08/2023 4350868601 SARITHA S PUNJAB NATIONAL BANK(508568)
SubTotal 4662 4662
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_030823APB_FTO_362159 Canara Bank CNRB0003583 OACHIRA 9324
2 Oachira KL1613008004_030823APB_FTO_362159 Federal Bank FDRL0001732 OCHIRA 4662
3 Oachira KL1613008004_030823APB_FTO_362159 Indian Bank IDIB000V048 VAVVAKKAVU 9324
4 Oachira KL1613008004_030823APB_FTO_362159 Punjab National Bank PUNB0452800 o achira 4662
5 Oachira KL1613008004_030823APB_FTO_362159 Punjab National Bank PUNB0452800 OACHIRA 13986
6 Oachira KL1613008004_030823APB_FTO_362159 State Bank Of India SBIN0070282 OACHIRA 4662

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