Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_180324FTO_1172268
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-13-008-005-022/7415
(Thazhava) 		1613008005NRG24180320242263441 18/03/2024 Sudhakaran 1613008WL0103781 Sudhakaran 00078 CNRB0003456 1998 1998 Processed 19/04/2024 3102464741 Sudhakaran ()
SubTotal 1998 1998
2 Oachira KL-13-008-005-014/40
(Thazhava) 		1613008005NRG24180320242263435 18/03/2024 Sumathi 1613008WL0103781 Sumathi 00415 SBIN0004405 3330 3330 Processed 19/04/2024 3102464744 MR SUMATHI ()
SubTotal 3330 3330
3 Oachira KL-13-008-005-014/2605
(Thazhava) 		1613008005NRG24180320242263438 18/03/2024 Parthan R 1613008WL0103781 Parthan R 00415 SBIN0071008 1665 1665 Processed 19/04/2024 3102464745 MR PARTHAN PARTHAN ()
4 Oachira KL-13-008-005-014/2605
(Thazhava) 		1613008005NRG24180320242263439 18/03/2024 Parthan R 1613008WL0103781 Parthan R 00415 SBIN0071008 999 999 Processed 19/04/2024 3102464746 MR PARTHAN PARTHAN ()
5 Oachira KL-13-008-005-014/2605
(Thazhava) 		1613008005NRG24180320242263440 18/03/2024 Parthan R 1613008WL0103781 Parthan R 00415 SBIN0071008 1998 1998 Processed 19/04/2024 3102464747 MR PARTHAN PARTHAN ()
SubTotal 4662 4662
6 Oachira KL-13-008-005-021/6737
(Thazhava) 		1613008005NRG24180320242263436 18/03/2024 Subhadra 1613008WL0103781 Subhadra 00547 DLXB0000032 1998 1998 Processed 19/04/2024 3102464742 Subhadra ()
7 Oachira KL-13-008-005-021/6737
(Thazhava) 		1613008005NRG24180320242263437 18/03/2024 Subhadra 1613008WL0103781 Subhadra 00547 DLXB0000032 999 999 Processed 19/04/2024 3102464743 Subhadra ()
SubTotal 2997 2997
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_180324FTO_1172268 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_180324FTO_1172268 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
3 Oachira KL1613008005_180324FTO_1172268 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 4662
4 Oachira KL1613008005_180324FTO_1172268 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2997

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