Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_051023APB_FTO_556301
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-13-008-006-011/1117
(Thodiyoor) 		1613008006NRG24051020231140854 05/10/2023 SASIDHARAN 1613008006WL047544 SASIDHARAN 00127 FDRL0001289 333 333 Processed 11/11/2023 7376046441 SASIDHARAN FEDERAL BANK(607165)
SubTotal 333 333
2 Oachira KL-13-008-006-011/174
(Thodiyoor) 		1613008006NRG24051020231140856 05/10/2023 NALINAKSHAN 1613008006WL047544 NALINAKSHAN 00176 IDIB000K024 333 333 Processed 11/11/2023 7376046443 Mr. Nalinakshan P INDIAN BANK(607105)
SubTotal 333 333
3 Oachira KL-13-008-006-011/55136
(Thodiyoor) 		1613008006NRG24051020231140857 05/10/2023 SAROJINI 1613008006WL047544 SAROJINI 00415 SBIN0004405 333 333 Processed 11/11/2023 7376046439 MRS SAROJINI STATE BANK OF INDIA(508548)
SubTotal 333 333
4 Oachira KL-13-008-006-011/1152
(Thodiyoor) 		1613008006NRG24051020231140855 05/10/2023 SIVAN 1613008006WL047544 SIVAN 00462 UCBA0002560 333 333 Processed 11/11/2023 7376046442 SIVAN UCO BANK(607066)
SubTotal 333 333
5 Oachira KL-13-008-006-011/55137
(Thodiyoor) 		1613008006NRG24051020231140858 05/10/2023 PRABHAKARAN V 1613008006WL047544 PRABHAKARAN V 00547 DLXB0000032 333 333 Processed 11/11/2023 7376046440 PRABHAKARAN V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_051023APB_FTO_556301 Federal Bank FDRL0001289 THODIYOOR 333
2 Oachira KL1613008006_051023APB_FTO_556301 Indian Bank IDIB000K024 KARUNAGAPALLY 333
3 Oachira KL1613008006_051023APB_FTO_556301 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
4 Oachira KL1613008006_051023APB_FTO_556301 UCO Bank UCBA0002560 Karunagappally 333
5 Oachira KL1613008006_051023APB_FTO_556301 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 333

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