Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_310323FTO_1235726
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-13-008-006-017/682
(Thodiyoor) 		1613008006NRG23310320232322765 31/03/2023 RAJAN ACHARI 1613008006WL090948 RAJAN ACHARI 00045 BARB0KARUNA 311 311 Processed 26/05/2023 1877005919 RAJAN ACHARI ()
SubTotal 311 311
2 Oachira KL-13-008-006-016/1732
(Thodiyoor) 		1613008006NRG23310320232322755 31/03/2023 FATHIMA HUSAIN 1613008006WL090948 FATHIMA HUSAIN 00127 FDRL0001107 311 311 Processed 26/05/2023 1877005920 FATHIMA HUSAIN ()
SubTotal 311 311
3 Oachira KL-13-008-006-017/78
(Thodiyoor) 		1613008006NRG23310320232322769 31/03/2023 NASEEMA 1613008006WL090948 NASEEMA 00176 IDIB000K024 311 311 Processed 26/05/2023 1877005922 NASEEMA ()
4 Oachira KL-13-008-006-023/523
(Thodiyoor) 		1613008006NRG23310320232322790 31/03/2023 Yamunadevi 1613008006WL090948 Yamunadevi 00176 IDIB000K024 311 311 Processed 26/05/2023 1877005921 Yamunadevi ()
SubTotal 622 622
5 Oachira KL-13-008-006-019/3396
(Thodiyoor) 		1613008006NRG23310320232322777 31/03/2023 SALIM A 1613008006WL090948 SALIM A 00415 SBIN0004405 311 311 Processed 26/05/2023 1877005924 MR SALIM A ()
SubTotal 311 311
6 Oachira KL-13-008-006-019/3396
(Thodiyoor) 		1613008006NRG23310320232322776 31/03/2023 Rahiyanath 1613008006WL090948 Rahiyanath 00657 KLGB0040565 622 622 Processed 26/05/2023 1877005923 Rahiyanath ()
SubTotal 622 622
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_310323FTO_1235726 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 311
2 Oachira KL1613008006_310323FTO_1235726 Federal Bank FDRL0001107 KARUNAGAPPALLY 311
3 Oachira KL1613008006_310323FTO_1235726 Indian Bank IDIB000K024 KARUNAGAPALLY 622
4 Oachira KL1613008006_310323FTO_1235726 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 311
5 Oachira KL1613008006_310323FTO_1235726 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 622

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