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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_291022FTO_633220
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-13-008-006-012/22
(Thodiyoor) 		1613008006NRG23291020220952411 29/10/2022 MUNEERA A 1613008006WL045806 MUNEERA A 00089 CBIN0284805 1866 1866 Processed 14/12/2022 7193731735 MUNEERA A ()
SubTotal 1866 1866
2 Oachira KL-13-008-006-012/21
(Thodiyoor) 		1613008006NRG23291020220952410 29/10/2022 Raji M 1613008006WL045806 Raji M 00127 FDRL0001107 2177 2177 Processed 14/12/2022 7193731736 Raji M ()
SubTotal 2177 2177
3 Oachira KL-13-008-006-012/20
(Thodiyoor) 		1613008006NRG23291020220952406 29/10/2022 REJANI 1613008006WL045806 REJANI 00127 FDRL0001289 1244 1244 Processed 14/12/2022 7193731740 REJANI ()
4 Oachira KL-13-008-006-012/2008
(Thodiyoor) 		1613008006NRG23291020220952408 29/10/2022 Usaifabeevi 1613008006WL045806 Usaifabeevi 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7193731737 Usaifabeevi ()
5 Oachira KL-13-008-006-012/25
(Thodiyoor) 		1613008006NRG23291020220952414 29/10/2022 Ushakumary 1613008006WL045806 Ushakumary 00127 FDRL0001289 2177 2177 Processed 14/12/2022 7193731738 Ushakumary ()
6 Oachira KL-13-008-006-012/2614
(Thodiyoor) 		1613008006NRG23291020220952416 29/10/2022 GEETHU 1613008006WL045806 GEETHU 00127 FDRL0001289 1866 1866 Processed 14/12/2022 7193731739 GEETHU ()
7 Oachira KL-13-008-006-012/2892
(Thodiyoor) 		1613008006NRG23291020220952419 29/10/2022 Bindhu 1613008006WL045806 Bindhu 00127 FDRL0001289 1866 1866 Processed 14/12/2022 7193731741 Bindhu ()
SubTotal 9330 9330
8 Oachira KL-13-008-006-012/221
(Thodiyoor) 		1613008006NRG23291020220952412 29/10/2022 JAGADAMMA 1613008006WL045806 JAGADAMMA 00176 IDIB000B073 1866 1866 Processed 14/12/2022 7193731742 JAGADAMMA ()
SubTotal 1866 1866
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_291022FTO_633220 Central Bank of India CBIN0284805 KARUNAGAPALLY 1866
2 Oachira KL1613008006_291022FTO_633220 Federal Bank FDRL0001107 KARUNAGAPPALLY 2177
3 Oachira KL1613008006_291022FTO_633220 Federal Bank FDRL0001289 THODIYOOR 9330
4 Oachira KL1613008006_291022FTO_633220 Indian Bank IDIB000B073 BHARANIKKAVVU 1866

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