Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_191122FTO_718910
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-13-008-005-002/3524
(Thazhava) 		1613008005NRG23191120221124305 19/11/2022 Remani 1613008005WL052129 Remani 00078 CNRB0003456 1866 1866 Processed 14/12/2022 7197824783 Remani ()
2 Oachira KL-13-008-005-002/6725
(Thazhava) 		1613008005NRG23191120221124317 19/11/2022 umayamma 1613008005WL052129 umayamma 00078 CNRB0003456 1866 1866 Processed 14/12/2022 7197824781 umayamma ()
3 Oachira KL-13-008-005-002/6885
(Thazhava) 		1613008005NRG23191120221124319 19/11/2022 Saraswaty O 1613008005WL052129 Saraswaty O 00078 CNRB0003456 1866 1866 Processed 14/12/2022 7197824780 Saraswaty O ()
4 Oachira KL-13-008-005-002/7063
(Thazhava) 		1613008005NRG23191120221124323 19/11/2022 Prabha 1613008005WL052129 Prabha 00078 CNRB0003456 1555 1555 Processed 14/12/2022 7197824782 Prabha ()
SubTotal 7153 7153
5 Oachira KL-13-008-005-002/1823
(Thazhava) 		1613008005NRG23191120221124303 19/11/2022 Ajayan 1613008005WL052129 Ajayan 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7197824789 Ajayan ()
6 Oachira KL-13-008-005-002/3866
(Thazhava) 		1613008005NRG23191120221124307 19/11/2022 K Omana 1613008005WL052129 K Omana 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7197824786 K Omana ()
7 Oachira KL-13-008-005-002/6269
(Thazhava) 		1613008005NRG23191120221124314 19/11/2022 Sameenamol 1613008005WL052129 Sameenamol 00176 IDIB000V048 1555 1555 Processed 14/12/2022 7197824784 Sameenamol ()
8 Oachira KL-13-008-005-002/6341
(Thazhava) 		1613008005NRG23191120221124315 19/11/2022 Lalitha 1613008005WL052129 Lalitha 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7197824785 Lalitha ()
9 Oachira KL-13-008-005-002/6655
(Thazhava) 		1613008005NRG23191120221124316 19/11/2022 soumya 1613008005WL052129 soumya 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7197824787 soumya ()
10 Oachira KL-13-008-005-002/6830
(Thazhava) 		1613008005NRG23191120221124318 19/11/2022 Ameena Beevi 1613008005WL052129 Ameena Beevi 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7197824793 Ameena Beevi ()
11 Oachira KL-13-008-005-002/6973
(Thazhava) 		1613008005NRG23191120221124321 19/11/2022 Lekha M 1613008005WL052129 Lekha M 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7197824788 Lekha M ()
12 Oachira KL-13-008-005-002/7144
(Thazhava) 		1613008005NRG23191120221124324 19/11/2022 Sindhu 1613008005WL052129 Sindhu 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7197824790 Sindhu ()
13 Oachira KL-13-008-005-002/7430
(Thazhava) 		1613008005NRG23191120221124325 19/11/2022 SABEENA 1613008005WL052129 SABEENA 00176 IDIB000V048 1555 1555 Processed 14/12/2022 7197824791 SABEENA ()
SubTotal 16172 16172
14 Oachira KL-13-008-005-002/7062
(Thazhava) 		1613008005NRG23191120221124322 19/11/2022 Bindu J 1613008005WL052129 Bindu J 00415 SBIN0012858 1555 1555 Processed 14/12/2022 7197824794 MRS BINDU J ()
SubTotal 1555 1555
15 Oachira KL-13-008-005-002/6888
(Thazhava) 		1613008005NRG23191120221124320 19/11/2022 Asuma Beevi 1613008005WL052129 Asuma Beevi 00415 SBIN0070468 1866 1866 Processed 14/12/2022 7197824792 MRS ASUMA BEEVI ()
SubTotal 1866 1866
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 KL1613008005_191122FTO_718910 Canara Bank CNRB0003456 THAZHAVA 7153
2 Oachira KL1613008005_191122FTO_718910 Indian Bank IDIB000V048 VAVVAKKAVU 16172
3 Oachira KL1613008005_191122FTO_718910 State Bank Of India SBIN0012858 KERALAPURAM 1555
4 Oachira KL1613008005_191122FTO_718910 State Bank Of India SBIN0070468 VALLIKUNNAM 1866

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