Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_270923FTO_526413
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-13-008-006-021/658
(Thodiyoor) 		1613008006NRG24270920231076581 27/09/2023 RAMADEVI AMMA 1613008WL0044662 RAMADEVI AMMA 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7259995123 RAMADEVI AMMA ()
2 Oachira KL-13-008-006-021/658
(Thodiyoor) 		1613008006NRG24270920231076582 27/09/2023 RAMADEVI AMMA 1613008WL0044662 RAMADEVI AMMA 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7259995124 RAMADEVI AMMA ()
3 Oachira KL-13-008-006-021/658
(Thodiyoor) 		1613008006NRG24270920231076583 27/09/2023 RAMADEVI AMMA 1613008WL0044662 RAMADEVI AMMA 00089 CBIN0284805 1998 1998 Processed 09/11/2023 7259995125 RAMADEVI AMMA ()
SubTotal 5994 5994
4 Oachira KL-13-008-006-017/57
(Thodiyoor) 		1613008006NRG24270920231076573 27/09/2023 Umaibabeevi. 1613008WL0044662 Umaibabeevi. 00177 IOBA0001878 1665 1665 Processed 09/11/2023 7259995126 Umaibabeevi. ()
5 Oachira KL-13-008-006-017/57
(Thodiyoor) 		1613008006NRG24270920231076574 27/09/2023 Umaibabeevi. 1613008WL0044662 Umaibabeevi. 00177 IOBA0001878 1998 1998 Processed 09/11/2023 7259995127 Umaibabeevi. ()
SubTotal 3663 3663
6 Oachira KL-13-008-006-020/3282
(Thodiyoor) 		1613008006NRG24270920231076578 27/09/2023 Deepthi 1613008WL0044662 Deepthi 00415 SBIN0004405 1332 1332 Processed 09/11/2023 7259995131 MRS DEEPTHI SARALA ()
7 Oachira KL-13-008-006-020/3282
(Thodiyoor) 		1613008006NRG24270920231076579 27/09/2023 Deepthi 1613008WL0044662 Deepthi 00415 SBIN0004405 1998 1998 Processed 09/11/2023 7259995132 MRS DEEPTHI SARALA ()
8 Oachira KL-13-008-006-020/3282
(Thodiyoor) 		1613008006NRG24270920231076580 27/09/2023 Deepthi 1613008WL0044662 Deepthi 00415 SBIN0004405 1665 1665 Processed 09/11/2023 7259995133 MRS DEEPTHI SARALA ()
SubTotal 4995 4995
9 Oachira KL-13-008-006-021/664
(Thodiyoor) 		1613008006NRG24270920231076584 27/09/2023 NASEEMA 1613008WL0044662 NASEEMA 00415 SBIN0070056 4662 4662 Processed 09/11/2023 7259995134 MRS NASEEMA ()
10 Oachira KL-13-008-006-021/664
(Thodiyoor) 		1613008006NRG24270920231076585 27/09/2023 NASEEMA 1613008WL0044662 NASEEMA 00415 SBIN0070056 4662 4662 Processed 09/11/2023 7259995135 MRS NASEEMA ()
SubTotal 9324 9324
11 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24270920231076575 27/09/2023 PRABHA B 1613008WL0044662 PRABHA B 00657 KLGB0040565 1332 1332 Processed 09/11/2023 7259995130 PRABHA B ()
12 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24270920231076576 27/09/2023 PRABHA B 1613008WL0044662 PRABHA B 00657 KLGB0040565 1665 1665 Processed 09/11/2023 7259995128 PRABHA B ()
13 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24270920231076577 27/09/2023 PRABHA B 1613008WL0044662 PRABHA B 00657 KLGB0040565 1998 1998 Processed 09/11/2023 7259995129 PRABHA B ()
SubTotal 4995 4995
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270923FTO_526413 Central Bank of India CBIN0284805 KARUNAGAPALLY 5994
2 Oachira KL1613008006_270923FTO_526413 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 3663
3 Oachira KL1613008006_270923FTO_526413 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
4 Oachira KL1613008006_270923FTO_526413 State Bank Of India SBIN0070056 KARUNAGAPALLY 9324
5 Oachira KL1613008006_270923FTO_526413 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4995

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