Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_191122FTO_718957
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-13-008-005-003/1924
(Thazhava) 		1613008005NRG23191120221124366 19/11/2022 somanpillai 1613008005WL052131 somanpillai 00078 CNRB0003456 1866 1866 Processed 14/12/2022 7197543839 somanpillai ()
2 Oachira KL-13-008-005-003/379
(Thazhava) 		1613008005NRG23191120221124391 19/11/2022 Deepthi S 1613008005WL052131 Deepthi S 00078 CNRB0003456 1866 1866 Processed 14/12/2022 7197543842 Deepthi S ()
3 Oachira KL-13-008-005-003/3833
(Thazhava) 		1613008005NRG23191120221124393 19/11/2022 Sarasamma 1613008005WL052131 Sarasamma 00078 CNRB0003456 1866 1866 Processed 14/12/2022 7197543851 Sarasamma ()
4 Oachira KL-13-008-005-003/6509
(Thazhava) 		1613008005NRG23191120221124408 19/11/2022 savithry 1613008005WL052131 savithry 00078 CNRB0003456 1555 1555 Processed 14/12/2022 7197543853 savithry ()
5 Oachira KL-13-008-005-003/6512
(Thazhava) 		1613008005NRG23191120221124410 19/11/2022 jaleela 1613008005WL052131 jaleela 00078 CNRB0003456 1866 1866 Processed 14/12/2022 7197543838 jaleela ()
6 Oachira KL-13-008-005-003/7354
(Thazhava) 		1613008005NRG23191120221124412 19/11/2022 Bindhu S 1613008005WL052131 Bindhu S 00078 CNRB0003456 1866 1866 Processed 14/12/2022 7197543852 Bindhu S ()
7 Oachira KL-13-008-005-003/7440
(Thazhava) 		1613008005NRG23191120221124413 19/11/2022 Vinayamma 1613008005WL052131 Vinayamma 00078 CNRB0003456 1866 1866 Processed 14/12/2022 7197543843 Vinayamma ()
8 Oachira KL-13-008-005-003/7453
(Thazhava) 		1613008005NRG23191120221124414 19/11/2022 Asha Vijayan 1613008005WL052131 Asha Vijayan 00078 CNRB0003456 1866 1866 Processed 14/12/2022 7197543850 Asha Vijayan ()
SubTotal 14617 14617
9 Oachira KL-13-008-005-003/360
(Thazhava) 		1613008005NRG23191120221124386 19/11/2022 maya 1613008005WL052131 maya 00127 FDRL0001727 1866 1866 Processed 14/12/2022 7197543840 maya ()
10 Oachira KL-13-008-005-003/7462
(Thazhava) 		1613008005NRG23191120221124415 19/11/2022 RAJESWARI 1613008005WL052131 RAJESWARI 00127 FDRL0001727 933 933 Processed 14/12/2022 7197543844 RAJESWARI ()
SubTotal 2799 2799
11 Oachira KL-13-008-005-003/1915
(Thazhava) 		1613008005NRG23191120221124364 19/11/2022 Sudha B 1613008005WL052131 Sudha B 00415 SBIN0070056 1244 1244 Processed 14/12/2022 7197543841 MRS SUDHA B ()
SubTotal 1244 1244
12 Oachira KL-13-008-005-003/6440
(Thazhava) 		1613008005NRG23191120221124407 19/11/2022 SREEDEVI 1613008005WL052131 SREEDEVI 00462 UCBA0002560 1555 1555 Processed 14/12/2022 7197543847 SREEDEVI S ()
SubTotal 1555 1555
13 Oachira KL-13-008-005-003/3525
(Thazhava) 		1613008005NRG23191120221124382 19/11/2022 gopalakrishnan 1613008005WL052131 gopalakrishnan 00468 UBIN0914274 1555 1555 Processed 14/12/2022 7197543846 gopalakrishnan ()
14 Oachira KL-13-008-005-003/385
(Thazhava) 		1613008005NRG23191120221124394 19/11/2022 Saraswathy 1613008005WL052131 Saraswathy 00468 UBIN0914274 1866 1866 Processed 14/12/2022 7197543837 Saraswathy ()
15 Oachira KL-13-008-005-003/5503
(Thazhava) 		1613008005NRG23191120221124404 19/11/2022 Usha 1613008005WL052131 Usha 00468 UBIN0914274 1866 1866 Processed 14/12/2022 7197543845 Usha ()
16 Oachira KL-13-008-005-003/6511
(Thazhava) 		1613008005NRG23191120221124409 19/11/2022 preetha 1613008005WL052131 preetha 00468 UBIN0914274 1866 1866 Processed 14/12/2022 7197543848 preetha ()
17 Oachira KL-13-008-005-003/6937
(Thazhava) 		1613008005NRG23191120221124411 19/11/2022 Bindu 1613008005WL052131 Bindu 00468 UBIN0914274 933 933 Processed 14/12/2022 7197543849 Bindu ()
SubTotal 8086 8086
Total 28301 28301

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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_718957 Canara Bank CNRB0003456 THAZHAVA 14617
2 Oachira KL1613008005_191122FTO_718957 Federal Bank FDRL0001727 KAMBISSERY 2799
3 Oachira KL1613008005_191122FTO_718957 State Bank Of India SBIN0070056 KARUNAGAPALLY 1244
4 Oachira KL1613008005_191122FTO_718957 UCO Bank UCBA0002560 Karunagappally 1555
5 Oachira KL1613008005_191122FTO_718957 Union Bank of India UBIN0914274 Pavumba 8086

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