Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:46:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_230523FTO_121620
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-13-008-006-014/161
(Thodiyoor) 		1613008006NRG24220520230211032 23/05/2023 SHAMEENA Y 1613008006WL008753 SHAMEENA Y 00078 CNRB0014504 1332 1332 Processed 30/05/2023 1943750903 SHAMEENA Y ()
SubTotal 1332 1332
2 Oachira KL-13-008-006-016/205
(Thodiyoor) 		1613008006NRG24220520230211046 23/05/2023 Shemeena 1613008006WL008753 Shemeena 00177 IOBA0001878 1332 1332 Processed 30/05/2023 1943750906 Shemeena ()
SubTotal 1332 1332
3 Oachira KL-13-008-006-016/3474
(Thodiyoor) 		1613008006NRG24220520230211057 23/05/2023 MANIYAMMA 1613008006WL008753 MANIYAMMA 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1943750904 MRS MANIYAMMA ()
4 Oachira KL-13-008-006-016/924
(Thodiyoor) 		1613008006NRG24220520230211075 23/05/2023 Jameela 1613008006WL008753 Jameela 00415 SBIN0004405 1332 1332 Processed 30/05/2023 1943750905 MRS JAMEELA A ()
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230523FTO_121620 Canara Bank CNRB0014504 Mynagappally 1332
2 Oachira KL1613008006_230523FTO_121620 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
3 Oachira KL1613008006_230523FTO_121620 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2664

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