Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_191023FTO_607578
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-13-008-004-006/1510
(Oachira) 		1613008004NRG24191020231255560 19/10/2023 gopi 1613008004WL052715 gopi 00048 BKID0008471 4662 4662 Processed 27/11/2023 8021408670 gopi ()
2 Oachira KL-13-008-004-006/1510
(Oachira) 		1613008004NRG24191020231255561 19/10/2023 Omana 1613008004WL052715 Omana 00048 BKID0008471 4662 4662 Processed 27/11/2023 8021408671 Omana ()
3 Oachira KL-13-008-004-007/4375
(Oachira) 		1613008004NRG24191020231255567 19/10/2023 Ampily 1613008004WL052716 Ampily 00048 BKID0008471 4662 4662 Processed 27/11/2023 8021408669 Ampily ()
SubTotal 13986 13986
4 Oachira KL-13-008-004-008/5869
(Oachira) 		1613008004NRG24191020231255562 19/10/2023 rajan 1613008004WL052715 rajan 00354 PUNB0452800 4662 4662 Processed 27/11/2023 8021408673 rajan ()
SubTotal 4662 4662
5 Oachira KL-13-008-004-001/5424
(Oachira) 		1613008004NRG24191020231255556 19/10/2023 aravindakshanpillai 1613008004WL052715 aravindakshanpillai 00415 SBIN0070282 4662 4662 Processed 27/11/2023 8021408675 MR ARAVINDAKSHAN PILLAI ()
6 Oachira KL-13-008-004-006/5834
(Oachira) 		1613008004NRG24191020231255566 19/10/2023 SURESH S 1613008004WL052716 SURESH S 00415 SBIN0070282 4662 4662 Processed 27/11/2023 8021408674 MR SURESH S ()
7 Oachira KL-13-008-004-007/5864
(Oachira) 		1613008004NRG24191020231255568 19/10/2023 gireeshkumar 1613008004WL052716 gireeshkumar 00415 SBIN0070282 4662 4662 Processed 27/11/2023 8021408676 MR GIREESHKUMAR R ()
SubTotal 13986 13986
8 Oachira KL-13-008-004-009/5827
(Oachira) 		1613008004NRG24191020231255569 19/10/2023 krishnakumari 1613008004WL052716 krishnakumari 00547 DLXB0000184 4662 4662 Processed 27/11/2023 8021408672 krishnakumari ()
SubTotal 4662 4662
Total 37296 37296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_191023FTO_607578 Bank of India BKID0008471 OACHIRA 13986
2 Oachira KL1613008004_191023FTO_607578 Punjab National Bank PUNB0452800 OACHIRA 4662
3 Oachira KL1613008004_191023FTO_607578 State Bank Of India SBIN0070282 OACHIRA 13986
4 Oachira KL1613008004_191023FTO_607578 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 4662

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