Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_150323FTO_1114587
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-13-008-005-013/7335
(Thazhava) 		1613008005NRG23140320231929716 15/03/2023 Shameera S 1613008005WL080302 Shameera S 00078 CNRB0003456 1555 1555 Processed 31/03/2023 0358942115 Shameera S ()
SubTotal 1555 1555
2 Oachira KL-13-008-005-013/4285
(Thazhava) 		1613008005NRG23140320231929702 15/03/2023 Abidabeevi 1613008005WL080302 Abidabeevi 00127 FDRL0001289 1555 1555 Rejected 31/03/2023 0358942118 No Such Account
3 Oachira KL-13-008-005-013/5530
(Thazhava) 		1613008005NRG23140320231929703 15/03/2023 Anju A 1613008005WL080302 Anju A 00127 FDRL0001289 1555 1555 Processed 31/03/2023 0358942117 Anju A ()
SubTotal 3110 3110
4 Oachira KL-13-008-005-013/6996
(Thazhava) 		1613008005NRG23140320231929713 15/03/2023 Asha 1613008005WL080302 Asha 00547 DLXB0000032 1555 1555 Processed 31/03/2023 0358942116 Asha ()
SubTotal 1555 1555
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_150323FTO_1114587 Canara Bank CNRB0003456 THAZHAVA 1555
2 Oachira KL1613008005_150323FTO_1114587 Federal Bank FDRL0001289 THODIYOOR 3110
3 Oachira KL1613008005_150323FTO_1114587 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1555

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