Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_121222FTO_803981
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-13-008-005-011/2717
(Thazhava) 		1613008005NRG23121220221303981 12/12/2022 Radhamma 1613008005WL058548 Radhamma 00078 CNRB0003456 1866 1866 Processed 27/01/2023 8193571387 Radhamma ()
2 Oachira KL-13-008-005-011/6531
(Thazhava) 		1613008005NRG23121220221304030 12/12/2022 simi 1613008005WL058548 simi 00078 CNRB0003456 1866 1866 Processed 27/01/2023 8193571386 simi ()
3 Oachira KL-13-008-005-011/6666
(Thazhava) 		1613008005NRG23121220221304031 12/12/2022 PODIYAMMA 1613008005WL058548 PODIYAMMA 00078 CNRB0003456 1866 1866 Processed 27/01/2023 8193571388 PODIYAMMA ()
SubTotal 5598 5598
4 Oachira KL-13-008-005-011/3878
(Thazhava) 		1613008005NRG23121220221303995 12/12/2022 Rajan Narayanan 1613008005WL058548 Rajan Narayanan 00127 FDRL0001289 933 933 Processed 27/01/2023 8193571390 Rajan Narayanan ()
5 Oachira KL-13-008-005-011/5436
(Thazhava) 		1613008005NRG23121220221304008 12/12/2022 Raji.R 1613008005WL058548 Raji.R 00127 FDRL0001289 1244 1244 Processed 27/01/2023 8193571389 Raji.R ()
SubTotal 2177 2177
6 Oachira KL-13-008-005-011/6946
(Thazhava) 		1613008005NRG23121220221304049 12/12/2022 Jayasree 1613008005WL058548 Jayasree 00176 IDIB000V048 1866 1866 Processed 27/01/2023 8193571391 Jayasree ()
SubTotal 1866 1866
7 Oachira KL-13-008-005-008/6082
(Thazhava) 		1613008005NRG23121220221303969 12/12/2022 ponnamma 1613008005WL058548 ponnamma 00468 UBIN0914274 1555 1555 Processed 27/01/2023 8193571400 ponnamma ()
8 Oachira KL-13-008-005-011/1321
(Thazhava) 		1613008005NRG23121220221303972 12/12/2022 Chellamma 1613008005WL058548 Chellamma 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8193571392 Chellamma ()
9 Oachira KL-13-008-005-011/1490
(Thazhava) 		1613008005NRG23121220221303974 12/12/2022 Soumya Kumari S 1613008005WL058548 Soumya Kumari S 00468 UBIN0914274 622 622 Processed 27/01/2023 8193571394 Soumya Kumari S ()
10 Oachira KL-13-008-005-011/5379
(Thazhava) 		1613008005NRG23121220221304007 12/12/2022 Vijayakumari 1613008005WL058548 Vijayakumari 00468 UBIN0914274 1555 1555 Processed 27/01/2023 8193571397 Vijayakumari ()
11 Oachira KL-13-008-005-011/5605
(Thazhava) 		1613008005NRG23121220221304009 12/12/2022 Lisy 1613008005WL058548 Lisy 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8193571396 Lisy ()
12 Oachira KL-13-008-005-011/5854
(Thazhava) 		1613008005NRG23121220221304011 12/12/2022 indira 1613008005WL058548 indira 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8193571399 indira ()
13 Oachira KL-13-008-005-011/6170
(Thazhava) 		1613008005NRG23121220221304025 12/12/2022 Soman 1613008005WL058548 Soman 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8193571398 Soman ()
14 Oachira KL-13-008-005-011/686
(Thazhava) 		1613008005NRG23121220221304043 12/12/2022 Sachitha A 1613008005WL058548 Sachitha A 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8193571395 Sachitha A ()
15 Oachira KL-13-008-005-011/702
(Thazhava) 		1613008005NRG23121220221304052 12/12/2022 Rahiyanath 1613008005WL058548 Rahiyanath 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8193571393 Rahiyanath ()
SubTotal 14928 14928
Total 24569 24569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_121222FTO_803981 Canara Bank CNRB0003456 THAZHAVA 5598
2 Oachira KL1613008005_121222FTO_803981 Federal Bank FDRL0001289 THODIYOOR 2177
3 Oachira KL1613008005_121222FTO_803981 Indian Bank IDIB000V048 VAVVAKKAVU 1866
4 Oachira KL1613008005_121222FTO_803981 Union Bank of India UBIN0914274 Pavumba 14928

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