Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_270123FTO_995649
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-13-008-003-015/9769
(Kulasekharapuram) 		1613008003NRG23270120231694739 27/01/2023 ANANDAVALLY 1613008003WL072238 ANANDAVALLY 00176 IDIB000K024 1866 1866 Processed 04/02/2023 8467455829 ANANDAVALLY ()
SubTotal 1866 1866
2 Oachira KL-13-008-003-014/5270
(Kulasekharapuram) 		1613008003NRG23270120231694659 27/01/2023 SULOCHANA 1613008003WL072238 SULOCHANA 00176 IDIB000V048 2177 2177 Processed 04/02/2023 8467455831 SULOCHANA ()
3 Oachira KL-13-008-003-015/4796
(Kulasekharapuram) 		1613008003NRG23270120231694681 27/01/2023 SUMANGI 1613008003WL072238 SUMANGI 00176 IDIB000V048 622 622 Processed 04/02/2023 8467455832 SUMANGI ()
4 Oachira KL-13-008-003-015/4797
(Kulasekharapuram) 		1613008003NRG23270120231694682 27/01/2023 SINDHU 1613008003WL072238 SINDHU 00176 IDIB000V048 1866 1866 Processed 04/02/2023 8467455830 SINDHU ()
5 Oachira KL-13-008-003-015/8035
(Kulasekharapuram) 		1613008003NRG23270120231694726 27/01/2023 BINDHU 1613008003WL072238 BINDHU 00176 IDIB000V048 2177 2177 Processed 04/02/2023 8467455834 BINDHU ()
SubTotal 6842 6842
6 Oachira KL-13-008-003-015/4817
(Kulasekharapuram) 		1613008003NRG23270120231694690 27/01/2023 Sivaraman 1613008003WL072238 Sivaraman 00415 SBIN0016827 2177 2177 Processed 04/02/2023 8467455833 MR SIVARAMAN ()
7 Oachira KL-13-008-003-015/8856
(Kulasekharapuram) 		1613008003NRG23270120231694732 27/01/2023 SUPHIYA BEEVI 1613008003WL072238 SUPHIYA BEEVI 00415 SBIN0016827 1866 1866 Processed 04/02/2023 8467455835 MRS SUPHIYA BEEVI ()
SubTotal 4043 4043
8 Oachira KL-13-008-003-015/9773
(Kulasekharapuram) 		1613008003NRG23270120231694742 27/01/2023 SANTHA S 1613008003WL072238 SANTHA S 00545 CSBK0000146 1866 1866 Processed 04/02/2023 8467455828 SANTHA S ()
SubTotal 1866 1866
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270123FTO_995649 Indian Bank IDIB000K024 KARUNAGAPALLY 1866
2 Oachira KL1613008003_270123FTO_995649 Indian Bank IDIB000V048 VAVVAKKAVU 6842
3 Oachira KL1613008003_270123FTO_995649 State Bank Of India SBIN0016827 PUTHIYAKAVU 4043
4 Oachira KL1613008003_270123FTO_995649 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1866

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