Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_261222FTO_867810
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-13-008-004-009/5353
(Oachira) 		1613008004NRG23261220221425396 26/12/2022 geethamma 1613008004WL062846 geethamma 00045 BARB0KAYAMX 1866 1866 Processed 01/02/2023 8304114354 geethamma ()
SubTotal 1866 1866
2 Oachira KL-13-008-004-009/4473
(Oachira) 		1613008004NRG23261220221425380 26/12/2022 SOBHA 1613008004WL062846 SOBHA 00048 BKID0008471 2177 2177 Processed 01/02/2023 8304114355 SOBHA ()
SubTotal 2177 2177
3 Oachira KL-13-008-004-009/5267
(Oachira) 		1613008004NRG23261220221425395 26/12/2022 appukuttan 1613008004WL062846 appukuttan 00127 FDRL0001732 1866 1866 Processed 01/02/2023 8304114357 appukuttan ()
4 Oachira KL-13-008-004-009/5662
(Oachira) 		1613008004NRG23261220221425401 26/12/2022 PUSHPACHANDRAN 1613008004WL062846 PUSHPACHANDRAN 00127 FDRL0001732 1244 1244 Processed 01/02/2023 8304114356 PUSHPACHANDRAN ()
SubTotal 3110 3110
5 Oachira KL-13-008-004-009/1681
(Oachira) 		1613008004NRG23261220221425345 26/12/2022 REGHUNATHAN B 1613008004WL062846 REGHUNATHAN B 00354 PUNB0452800 2177 2177 Processed 01/02/2023 8304114360 REGHUNATHAN B ()
6 Oachira KL-13-008-004-009/1950
(Oachira) 		1613008004NRG23261220221425354 26/12/2022 Thankamani.O 1613008004WL062846 Thankamani.O 00354 PUNB0452800 2177 2177 Processed 01/02/2023 8304114361 Thankamani.O ()
7 Oachira KL-13-008-004-009/2879
(Oachira) 		1613008004NRG23261220221425362 26/12/2022 Anandan 1613008004WL062846 Anandan 00354 PUNB0452800 1866 1866 Processed 01/02/2023 8304114364 Anandan ()
8 Oachira KL-13-008-004-009/3189
(Oachira) 		1613008004NRG23261220221425364 26/12/2022 Rema.k 1613008004WL062846 Rema.k 00354 PUNB0452800 1866 1866 Processed 01/02/2023 8304114363 Rema.k ()
9 Oachira KL-13-008-004-009/4391
(Oachira) 		1613008004NRG23261220221425377 26/12/2022 Babu V 1613008004WL062846 Babu V 00354 PUNB0452800 1866 1866 Processed 01/02/2023 8304114362 Babu V ()
10 Oachira KL-13-008-004-009/643
(Oachira) 		1613008004NRG23261220221425407 26/12/2022 rajendran nair 1613008004WL062846 rajendran nair 00354 PUNB0452800 1866 1866 Processed 01/02/2023 8304114365 rajendran nair ()
11 Oachira KL-13-008-004-009/653
(Oachira) 		1613008004NRG23261220221425414 26/12/2022 SAJIMON 1613008004WL062846 SAJIMON 00354 PUNB0452800 1866 1866 Processed 01/02/2023 8304114359 SAJIMON ()
SubTotal 13684 13684
12 Oachira KL-13-008-004-009/4755
(Oachira) 		1613008004NRG23261220221425385 26/12/2022 Vasanthakumari 1613008004WL062846 Vasanthakumari 00415 SBIN0070282 1555 1555 Processed 01/02/2023 8304114367 MRS VASANTHA KUMARI ()
13 Oachira KL-13-008-004-009/4952
(Oachira) 		1613008004NRG23261220221425388 26/12/2022 Sobhana 1613008004WL062846 Sobhana 00415 SBIN0070282 2177 2177 Processed 01/02/2023 8304114366 MR SOBHANA W0 APPUKUTTAN ()
SubTotal 3732 3732
14 Oachira KL-13-008-004-009/5643
(Oachira) 		1613008004NRG23261220221425400 26/12/2022 Sunitha 1613008004WL062846 Sunitha 00657 KLGB0040554 2177 2177 Processed 02/02/2023 8304114358 Sunitha ()
SubTotal 2177 2177
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_261222FTO_867810 Bank of Baroda BARB0KAYAMX KAYAMKULAM DIST ALAPUZHA 1866
2 Oachira KL1613008004_261222FTO_867810 Bank of India BKID0008471 OACHIRA 2177
3 Oachira KL1613008004_261222FTO_867810 Federal Bank FDRL0001732 OCHIRA 3110
4 Oachira KL1613008004_261222FTO_867810 Punjab National Bank PUNB0452800 OACHIRA 13684
5 Oachira KL1613008004_261222FTO_867810 State Bank Of India SBIN0070282 OACHIRA 3732
6 Oachira KL1613008004_261222FTO_867810 Kerala Gramin Bank KLGB0040554 OCHIRA 2177

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