Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:54:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_090523FTO_77668
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-13-008-005-018/1084
(Thazhava) 		1613008005NRG24090520230140552 09/05/2023 S Rajilath 1613008005WL005781 S Rajilath 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818048388 S Rajilath ()
2 Oachira KL-13-008-005-018/5737
(Thazhava) 		1613008005NRG24090520230140588 09/05/2023 Ponnamma 1613008005WL005781 Ponnamma 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1818048387 Ponnamma ()
SubTotal 3330 3330
3 Oachira KL-13-008-005-018/6201
(Thazhava) 		1613008005NRG24090520230140593 09/05/2023 Jayasree 1613008005WL005781 Jayasree 00415 SBIN0016827 1665 1665 Processed 24/05/2023 1818048389 MRS JAYASREE ()
SubTotal 1665 1665
4 Oachira KL-13-008-005-018/5320
(Thazhava) 		1613008005NRG24090520230140586 09/05/2023 Shakkeela S 1613008005WL005781 Shakkeela S 00545 CSBK0000146 1332 1332 Processed 24/05/2023 1818048386 Shakkeela S ()
SubTotal 1332 1332
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_090523FTO_77668 Indian Bank IDIB000V048 VAVVAKKAVU 3330
2 Oachira KL1613008005_090523FTO_77668 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
3 Oachira KL1613008005_090523FTO_77668 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1332

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