Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_011222FTO_767542
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-13-008-005-001/129
(Thazhava) 		1613008005NRG23011220221217811 01/12/2022 pushparajan 1613008005WL055647 pushparajan 00176 IDIB000V048 622 622 Processed 14/12/2022 7202758070 pushparajan ()
2 Oachira KL-13-008-005-001/138
(Thazhava) 		1613008005NRG23011220221217818 01/12/2022 T Devaki 1613008005WL055647 T Devaki 00176 IDIB000V048 933 933 Processed 14/12/2022 7202758052 T Devaki ()
3 Oachira KL-13-008-005-001/143
(Thazhava) 		1613008005NRG23011220221217820 01/12/2022 Latha Dileep.S 1613008005WL055647 Latha Dileep.S 00176 IDIB000V048 933 933 Processed 14/12/2022 7202758053 Latha Dileep.S ()
4 Oachira KL-13-008-005-001/162
(Thazhava) 		1613008005NRG23011220221217831 01/12/2022 F Chandrika 1613008005WL055647 F Chandrika 00176 IDIB000V048 933 933 Processed 14/12/2022 7202758054 F Chandrika ()
5 Oachira KL-13-008-005-001/162
(Thazhava) 		1613008005NRG23011220221217832 01/12/2022 sindhu 1613008005WL055647 sindhu 00176 IDIB000V048 933 933 Processed 14/12/2022 7202758061 sindhu ()
6 Oachira KL-13-008-005-001/1885
(Thazhava) 		1613008005NRG23011220221217842 01/12/2022 D Prabhakaran Pillai 1613008005WL055647 D Prabhakaran Pillai 00176 IDIB000V048 622 622 Processed 14/12/2022 7202758055 D Prabhakaran Pillai ()
7 Oachira KL-13-008-005-001/6073
(Thazhava) 		1613008005NRG23011220221217851 01/12/2022 lekshmikuttyamma 1613008005WL055647 lekshmikuttyamma 00176 IDIB000V048 933 933 Processed 14/12/2022 7202758057 lekshmikuttyamma ()
8 Oachira KL-13-008-005-001/6291
(Thazhava) 		1613008005NRG23011220221217852 01/12/2022 SANDHYA 1613008005WL055647 SANDHYA 00176 IDIB000V048 933 933 Processed 14/12/2022 7202758060 SANDHYA ()
9 Oachira KL-13-008-005-001/6292
(Thazhava) 		1613008005NRG23011220221217853 01/12/2022 gracy kutty 1613008005WL055647 gracy kutty 00176 IDIB000V048 933 933 Processed 14/12/2022 7202758059 gracy kutty ()
10 Oachira KL-13-008-005-001/6294
(Thazhava) 		1613008005NRG23011220221217854 01/12/2022 SHEEJA VARGEECE 1613008005WL055647 SHEEJA VARGEECE 00176 IDIB000V048 933 933 Processed 14/12/2022 7202758058 SHEEJA VARGEECE ()
11 Oachira KL-13-008-005-001/6397
(Thazhava) 		1613008005NRG23011220221217855 01/12/2022 rukkiyabeevi 1613008005WL055647 rukkiyabeevi 00176 IDIB000V048 933 933 Processed 14/12/2022 7202758067 rukkiyabeevi ()
12 Oachira KL-13-008-005-001/6398
(Thazhava) 		1613008005NRG23011220221217856 01/12/2022 krishnamma 1613008005WL055647 krishnamma 00176 IDIB000V048 933 933 Processed 14/12/2022 7202758068 krishnamma ()
13 Oachira KL-13-008-005-001/6492
(Thazhava) 		1613008005NRG23011220221217857 01/12/2022 BIJI 1613008005WL055647 BIJI 00176 IDIB000V048 933 933 Processed 14/12/2022 7202758063 BIJI ()
14 Oachira KL-13-008-005-001/6545
(Thazhava) 		1613008005NRG23011220221217858 01/12/2022 THANKAMANI S 1613008005WL055647 THANKAMANI S 00176 IDIB000V048 933 933 Processed 14/12/2022 7202758076 THANKAMANI S ()
15 Oachira KL-13-008-005-001/6657
(Thazhava) 		1613008005NRG23011220221217859 01/12/2022 Radhamani 1613008005WL055647 Radhamani 00176 IDIB000V048 933 933 Processed 14/12/2022 7202758064 Radhamani ()
16 Oachira KL-13-008-005-001/6659
(Thazhava) 		1613008005NRG23011220221217860 01/12/2022 suma 1613008005WL055647 suma 00176 IDIB000V048 933 933 Processed 14/12/2022 7202758069 suma ()
17 Oachira KL-13-008-005-001/6660
(Thazhava) 		1613008005NRG23011220221217861 01/12/2022 vijayan 1613008005WL055647 vijayan 00176 IDIB000V048 933 933 Processed 14/12/2022 7202758056 vijayan ()
18 Oachira KL-13-008-005-001/7129
(Thazhava) 		1613008005NRG23011220221217866 01/12/2022 A Sumangala 1613008005WL055647 A Sumangala 00176 IDIB000V048 933 933 Processed 14/12/2022 7202758066 A Sumangala ()
19 Oachira KL-13-008-005-001/73
(Thazhava) 		1613008005NRG23011220221217867 01/12/2022 SREELEKSHMI 1613008005WL055647 SREELEKSHMI 00176 IDIB000V048 622 622 Processed 14/12/2022 7202758062 SREELEKSHMI ()
20 Oachira KL-13-008-005-002/7108
(Thazhava) 		1613008005NRG23011220221217869 01/12/2022 O Radha 1613008005WL055647 O Radha 00176 IDIB000V048 933 933 Processed 14/12/2022 7202758065 O Radha ()
SubTotal 17727 17727
21 Oachira KL-13-008-005-001/6990
(Thazhava) 		1613008005NRG23011220221217864 01/12/2022 Sivanandan 1613008005WL055647 Sivanandan 00415 SBIN0070282 933 933 Processed 14/12/2022 7202758074 MR SIVANANDAN ()
SubTotal 933 933
22 Oachira KL-13-008-005-001/156
(Thazhava) 		1613008005NRG23011220221217826 01/12/2022 Manju 1613008005WL055647 Manju 00415 SBIN0071120 933 933 Processed 14/12/2022 7202758072 MRS MANJU BHASKARAN ()
23 Oachira KL-13-008-005-001/6662
(Thazhava) 		1613008005NRG23011220221217862 01/12/2022 eji 1613008005WL055647 eji 00415 SBIN0071120 933 933 Processed 14/12/2022 7202758071 MRS EJI N ()
24 Oachira KL-13-008-005-001/6848
(Thazhava) 		1613008005NRG23011220221217863 01/12/2022 Bindu Ashok 1613008005WL055647 Bindu Ashok 00415 SBIN0071120 933 933 Processed 14/12/2022 7202758073 MRS BINDHU ASHOK ()
25 Oachira KL-13-008-005-001/7128
(Thazhava) 		1613008005NRG23011220221217865 01/12/2022 Rethy S 1613008005WL055647 Rethy S 00415 SBIN0071120 933 933 Processed 14/12/2022 7202758075 MRS RETHY RETHY ()
SubTotal 3732 3732
Total 22392 22392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_011222FTO_767542 Indian Bank IDIB000V048 VAVVAKKAVU 17727
2 Oachira KL1613008005_011222FTO_767542 State Bank Of India SBIN0070282 OACHIRA 933
3 Oachira KL1613008005_011222FTO_767542 State Bank Of India SBIN0071120 OACHIRA PSB 3732

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