Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_130722FTO_253235
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-13-008-002-009/4622
(Clappana) 		1613008002NRG23120720220330904 13/07/2022 BACHENDRY C 1613008002WL019365 BACHENDRY C 00078 CNRB0003583 1555 1555 Processed 16/07/2022 3146486044 BACHENDRY C ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-009/4693
(Clappana) 		1613008002NRG23120720220330905 13/07/2022 KRISHNAN 1613008002WL019365 KRISHNAN 00176 IDIB000V048 1555 1555 Processed 16/07/2022 3146486045 KRISHNAN ()
SubTotal 1555 1555
3 Oachira KL-13-008-002-005/36
(Clappana) 		1613008002NRG23120720220330889 13/07/2022 THANKAMMA SUKUMARAN 1613008002WL019365 THANKAMMA SUKUMARAN 00415 SBIN0070617 1866 1866 Processed 16/07/2022 3146486047 MRS THANKAMMA SUKUMARAN ()
4 Oachira KL-13-008-002-005/3980-A
(Clappana) 		1613008002NRG23120720220330894 13/07/2022 Sheeja 1613008002WL019365 Sheeja 00415 SBIN0070617 1866 1866 Processed 16/07/2022 3146486049 MR SHEEJA P ()
5 Oachira KL-13-008-002-005/4037
(Clappana) 		1613008002NRG23120720220330898 13/07/2022 Bhaskaran 1613008002WL019365 Bhaskaran 00415 SBIN0070617 1866 1866 Processed 16/07/2022 3146486048 MR BHASKARAN ()
6 Oachira KL-13-008-002-005/4189
(Clappana) 		1613008002NRG23120720220330901 13/07/2022 NASEEMA 1613008002WL019365 NASEEMA 00415 SBIN0070617 1866 1866 Processed 16/07/2022 3146486046 MRS NAZEEMA NAZEEMA ()
SubTotal 7464 7464
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130722FTO_253235 Canara Bank CNRB0003583 OACHIRA 1555
2 Oachira KL1613008002_130722FTO_253235 Indian Bank IDIB000V048 VAVVAKKAVU 1555
3 Oachira KL1613008002_130722FTO_253235 State Bank Of India SBIN0070617 CLAPPANA 7464

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