Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_261022FTO_618285
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-13-008-004-002/5327
(Oachira) 		1613008004NRG23251020220917306 26/10/2022 vijayan 1613008004WL044449 vijayan 00048 BKID0008471 1555 1555 Processed 14/12/2022 7192989239 vijayan ()
SubTotal 1555 1555
2 Oachira KL-13-008-004-002/4324
(Oachira) 		1613008004NRG23251020220917299 26/10/2022 thampi 1613008004WL044449 thampi 00078 CNRB0003583 1866 1866 Processed 14/12/2022 7192989240 thampi ()
3 Oachira KL-13-008-004-002/4910
(Oachira) 		1613008004NRG23251020220917304 26/10/2022 Anandavally 1613008004WL044449 Anandavally 00078 CNRB0003583 1866 1866 Processed 14/12/2022 7192989241 Anandavally ()
SubTotal 3732 3732
4 Oachira KL-13-008-004-002/5150
(Oachira) 		1613008004NRG23251020220917305 26/10/2022 chandrika 1613008004WL044449 chandrika 00354 PUNB0452800 1555 1555 Processed 14/12/2022 7192989242 chandrika ()
5 Oachira KL-13-008-004-002/971
(Oachira) 		1613008004NRG23251020220917309 26/10/2022 Santha C 1613008004WL044449 Santha C 00354 PUNB0452800 1555 1555 Processed 14/12/2022 7192989243 Santha C ()
SubTotal 3110 3110
6 Oachira KL-13-008-004-002/4909
(Oachira) 		1613008004NRG23251020220917303 26/10/2022 Santhamma 1613008004WL044449 Santhamma 00415 SBIN0070282 1555 1555 Processed 14/12/2022 7192989244 MRS SANTHAMMA CHANDRAN ()
SubTotal 1555 1555
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_261022FTO_618285 Bank of India BKID0008471 OACHIRA 1555
2 Oachira KL1613008004_261022FTO_618285 Canara Bank CNRB0003583 OACHIRA 3732
3 Oachira KL1613008004_261022FTO_618285 Punjab National Bank PUNB0452800 OACHIRA 3110
4 Oachira KL1613008004_261022FTO_618285 State Bank Of India SBIN0070282 OACHIRA 1555

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