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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_211022FTO_605092
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-13-008-003-011/9885
(Kulasekharapuram) 		1613008003NRG23211020220892827 21/10/2022 Thankamani 1613008003WL043410 Thankamani 00048 BKID0008471 1866 1866 Processed 14/12/2022 7192464364 Thankamani ()
SubTotal 1866 1866
2 Oachira KL-13-008-003-011/9881
(Kulasekharapuram) 		1613008003NRG23211020220892824 21/10/2022 Surabhi 1613008003WL043410 Surabhi 00127 FDRL0001107 1866 1866 Processed 14/12/2022 7192464365 Surabhi ()
SubTotal 1866 1866
3 Oachira KL-13-008-003-011/9879
(Kulasekharapuram) 		1613008003NRG23211020220892823 21/10/2022 Remya 1613008003WL043410 Remya 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7192464366 Remya ()
SubTotal 1866 1866
4 Oachira KL-13-008-003-011/5730
(Kulasekharapuram) 		1613008003NRG23211020220892802 21/10/2022 VANAJA 1613008003WL043410 VANAJA 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7192464373 VANAJA ()
5 Oachira KL-13-008-003-011/7182
(Kulasekharapuram) 		1613008003NRG23211020220892811 21/10/2022 BASHEER 1613008003WL043410 BASHEER 00176 IDIB000V048 933 933 Processed 14/12/2022 7192464369 BASHEER ()
6 Oachira KL-13-008-003-011/7182
(Kulasekharapuram) 		1613008003NRG23211020220892810 21/10/2022 SAFIYATH 1613008003WL043410 SAFIYATH 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7192464368 SAFIYATH ()
7 Oachira KL-13-008-003-011/7925
(Kulasekharapuram) 		1613008003NRG23211020220892814 21/10/2022 PRIYA 1613008003WL043410 PRIYA 00176 IDIB000V048 1555 1555 Processed 14/12/2022 7192464370 PRIYA ()
8 Oachira KL-13-008-003-011/9878
(Kulasekharapuram) 		1613008003NRG23211020220892822 21/10/2022 Remya 1613008003WL043410 Remya 00176 IDIB000V048 622 622 Processed 14/12/2022 7192464367 Remya ()
9 Oachira KL-13-008-003-011/9882
(Kulasekharapuram) 		1613008003NRG23211020220892825 21/10/2022 Girija 1613008003WL043410 Girija 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7192464372 Girija ()
10 Oachira KL-13-008-003-011/9884
(Kulasekharapuram) 		1613008003NRG23211020220892826 21/10/2022 Lalitha 1613008003WL043410 Lalitha 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7192464371 Lalitha ()
SubTotal 10574 10574
11 Oachira KL-13-008-003-011/3488
(Kulasekharapuram) 		1613008003NRG23211020220892796 21/10/2022 Seenath 1613008003WL043410 Seenath 00177 IOBA0001878 1244 1244 Processed 14/12/2022 7192464374 Seenath ()
SubTotal 1244 1244
12 Oachira KL-13-008-003-011/3512
(Kulasekharapuram) 		1613008003NRG23211020220892798 21/10/2022 SHAJIMON 1613008003WL043410 SHAJIMON 00415 SBIN0016827 1555 1555 Processed 14/12/2022 7192464380 MR SHAJIMON SHAJIMON ()
13 Oachira KL-13-008-003-011/8010
(Kulasekharapuram) 		1613008003NRG23211020220892815 21/10/2022 ASHA 1613008003WL043410 ASHA 00415 SBIN0016827 1866 1866 Processed 14/12/2022 7192464379 MRS ASHA VASUDEVAN S ()
14 Oachira KL-13-008-003-011/8924
(Kulasekharapuram) 		1613008003NRG23211020220892816 21/10/2022 MINIMOL 1613008003WL043410 MINIMOL 00415 SBIN0016827 1866 1866 Processed 14/12/2022 7192464378 MRS MINIMOL ()
15 Oachira KL-13-008-003-011/9565
(Kulasekharapuram) 		1613008003NRG23211020220892818 21/10/2022 RAJEENA 1613008003WL043410 RAJEENA 00415 SBIN0016827 1866 1866 Processed 14/12/2022 7192464376 MRS RAJEENA WO MUJEEB ()
16 Oachira KL-13-008-003-011/9868
(Kulasekharapuram) 		1613008003NRG23211020220892819 21/10/2022 Sheeba 1613008003WL043410 Sheeba 00415 SBIN0016827 1866 1866 Processed 14/12/2022 7192464377 MRS SHEEBA WO BASHEERKUTTY ()
17 Oachira KL-13-008-003-011/9869
(Kulasekharapuram) 		1613008003NRG23211020220892820 21/10/2022 Sajeena 1613008003WL043410 Sajeena 00415 SBIN0016827 1866 1866 Processed 14/12/2022 7192464381 MRS SAJEENA ()
18 Oachira KL-13-008-003-011/9877
(Kulasekharapuram) 		1613008003NRG23211020220892821 21/10/2022 Sujitha P 1613008003WL043410 Sujitha P 00415 SBIN0016827 1866 1866 Processed 14/12/2022 7192464375 MRS SUJITHA P ()
SubTotal 12751 12751
Total 30167 30167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_211022FTO_605092 Bank of India BKID0008471 OACHIRA 1866
2 Oachira KL1613008003_211022FTO_605092 Federal Bank FDRL0001107 KARUNAGAPPALLY 1866
3 Oachira KL1613008003_211022FTO_605092 Federal Bank FDRL0001290 VALLIKKAVU 1866
4 Oachira KL1613008003_211022FTO_605092 Indian Bank IDIB000V048 VAVVAKKAVU 10574
5 Oachira KL1613008003_211022FTO_605092 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1244
6 Oachira KL1613008003_211022FTO_605092 State Bank Of India SBIN0016827 PUTHIYAKAVU 12751

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