Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_150223FTO_1044234
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-13-008-005-012/5990
(Thazhava) 		1613008005NRG23150220231760633 15/02/2023 Beena P 1613008WL0075476 Beena P 00415 SBIN0004405 1244 1244 Processed 28/02/2023 9308017947 MRS BEENA P ()
2 Oachira KL-13-008-005-012/5990
(Thazhava) 		1613008005NRG23150220231760634 15/02/2023 Beena P 1613008WL0075476 Beena P 00415 SBIN0004405 1244 1244 Processed 28/02/2023 9308017948 MRS BEENA P ()
3 Oachira KL-13-008-005-012/5990
(Thazhava) 		1613008005NRG23150220231760635 15/02/2023 Beena P 1613008WL0075476 Beena P 00415 SBIN0004405 1866 1866 Processed 28/02/2023 9308017949 MRS BEENA P ()
4 Oachira KL-13-008-005-012/5990
(Thazhava) 		1613008005NRG23150220231760636 15/02/2023 Beena P 1613008WL0075476 Beena P 00415 SBIN0004405 933 933 Processed 28/02/2023 9308017950 MRS BEENA P ()
5 Oachira KL-13-008-005-012/5990
(Thazhava) 		1613008005NRG23150220231760637 15/02/2023 Beena P 1613008WL0075476 Beena P 00415 SBIN0004405 1866 1866 Processed 28/02/2023 9308017951 MRS BEENA P ()
6 Oachira KL-13-008-005-012/5990
(Thazhava) 		1613008005NRG23150220231760638 15/02/2023 Beena P 1613008WL0075476 Beena P 00415 SBIN0004405 1866 1866 Processed 28/02/2023 9308017952 MRS BEENA P ()
7 Oachira KL-13-008-005-012/5990
(Thazhava) 		1613008005NRG23150220231760639 15/02/2023 Beena P 1613008WL0075476 Beena P 00415 SBIN0004405 1555 1555 Processed 28/02/2023 9308017953 MRS BEENA P ()
SubTotal 10574 10574
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_150223FTO_1044234 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 10574

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