Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:33:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_051223APB_FTO_789283
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-13-008-006-020/1358
(Thodiyoor) 		1613008006NRG24051220231622682 05/12/2023 T.Leela 1613008006WL069268 T.Leela 00045 BARB0KARUNA 2331 2331 Processed 01/01/2024 8997642095 LEELA BANK OF BARODA(606985)
SubTotal 2331 2331
2 Oachira KL-13-008-006-020/1601
(Thodiyoor) 		1613008006NRG24051220231622684 05/12/2023 Vasantha 1613008006WL069268 Vasantha 00176 IDIB000K024 2331 2331 Processed 01/01/2024 8997642098 VASANTHA BANK OF BARODA(606985)
SubTotal 2331 2331
3 Oachira KL-13-008-006-020/536
(Thodiyoor) 		1613008006NRG24051220231622686 05/12/2023 MINI 1613008006WL069268 MINI 00415 SBIN0011924 2331 2331 Processed 01/01/2024 8997642094 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
4 Oachira KL-13-008-006-020/390
(Thodiyoor) 		1613008006NRG24051220231622685 05/12/2023 Seenath 1613008006WL069268 Seenath 00468 UBIN0554235 2331 2331 Processed 01/01/2024 8997642097 Mrs. Seenath R INDIAN BANK(607105)
SubTotal 2331 2331
5 Oachira KL-13-008-006-020/1595
(Thodiyoor) 		1613008006NRG24051220231622683 05/12/2023 G.Yesodharamma 1613008006WL069268 G.Yesodharamma 00657 KLGB0040565 2331 2331 Processed 01/01/2024 8997642096 YESODHARAMMA G DHANALAXMI BANK(607239)
SubTotal 2331 2331
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 KL1613008006_051223APB_FTO_789283 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 2331
2 Oachira KL1613008006_051223APB_FTO_789283 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
3 Oachira KL1613008006_051223APB_FTO_789283 State Bank Of India SBIN0011924 BHARANIKAVU 2331
4 Oachira KL1613008006_051223APB_FTO_789283 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2331
5 Oachira KL1613008006_051223APB_FTO_789283 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2331

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