Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:21:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_010422FTO_793
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-13-008-002-007/5110
(Clappana) 		1613008002NRG22310320222509189 01/04/2022 Arunamma 1613008002WL110721 Arunamma 00127 FDRL0001290 2037 2037 Processed 06/05/2022 0916808935 Arunamma ()
2 Oachira KL-13-008-002-008/4495
(Clappana) 		1613008002NRG22310320222509205 01/04/2022 Sheeja 1613008002WL110721 Sheeja 00127 FDRL0001290 2037 2037 Processed 06/05/2022 0916808936 Sheeja ()
3 Oachira KL-13-008-002-011/4553
(Clappana) 		1613008002NRG22310320222509241 01/04/2022 Valsalakumari 1613008002WL110721 Valsalakumari 00127 FDRL0001290 582 582 Processed 06/05/2022 0916808934 Valsalakumari ()
SubTotal 4656 4656
4 Oachira KL-13-008-002-008/3543
(Clappana) 		1613008002NRG22310320222509199 01/04/2022 SINDU.K 1613008002WL110721 SINDU.K 00176 IDIB000K024 582 582 Processed 06/05/2022 0916808937 SINDU.K ()
SubTotal 582 582
5 Oachira KL-13-008-002-008/4355
(Clappana) 		1613008002NRG22310320222509204 01/04/2022 Radhamani 1613008002WL110721 Radhamani 00176 IDIB000V048 291 291 Processed 06/05/2022 0916808939 Radhamani ()
6 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG22310320222509216 01/04/2022 Rajendran 1613008002WL110721 Rajendran 00176 IDIB000V048 2037 2037 Processed 06/05/2022 0916808938 Rajendran ()
SubTotal 2328 2328
7 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG22310320222509215 01/04/2022 GEETHA RAJENDRAn 1613008002WL110721 GEETHA RAJENDRAn 00415 SBIN0008626 582 582 Processed 06/05/2022 0916808940 MRS GEETHA RAJENDRAN ()
SubTotal 582 582
8 Oachira KL-13-008-002-003/4456
(Clappana) 		1613008002NRG22310320222509188 01/04/2022 Beena 1613008002WL110721 Beena 00415 SBIN0070617 873 873 Processed 06/05/2022 0916808945 MRS BEENA R ()
9 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG22310320222509201 01/04/2022 Leela 1613008002WL110721 Leela 00415 SBIN0070617 1164 1164 Processed 06/05/2022 0916808944 MRS LEELA D ()
10 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG22310320222509202 01/04/2022 Sureshkumar 1613008002WL110721 Sureshkumar 00415 SBIN0070617 1455 1455 Processed 06/05/2022 0916808947 MR SURESH KUMAR ()
11 Oachira KL-13-008-002-008/4610
(Clappana) 		1613008002NRG22310320222509206 01/04/2022 Vijimol 1613008002WL110721 Vijimol 00415 SBIN0070617 2037 2037 Processed 06/05/2022 0916808943 MRS VIJIMOL ()
12 Oachira KL-13-008-002-008/494
(Clappana) 		1613008002NRG22310320222509209 01/04/2022 VASANTHAKUMARI MOHANAN PILLLAI 1613008002WL110721 VASANTHAKUMARI MOHANAN PILLLAI 00415 SBIN0070617 2037 2037 Processed 06/05/2022 0916808942 MRS VASANTHAKUMARI MOHANAN PILLLAI ()
13 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG22310320222509217 01/04/2022 Pushkaran 1613008002WL110721 Pushkaran 00415 SBIN0070617 1455 1455 Processed 06/05/2022 0916808946 MR PUSHKARAN T ()
14 Oachira KL-13-008-002-008/6000
(Clappana) 		1613008002NRG22310320222509238 01/04/2022 Rekha 1613008002WL110721 Rekha 00415 SBIN0070617 2037 2037 Processed 06/05/2022 0916808941 MRS REKHA ()
SubTotal 11058 11058
Total 19206 19206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_010422FTO_793 Federal Bank FDRL0001290 VALLIKKAVU 4656
2 Oachira KL1613008002_010422FTO_793 Indian Bank IDIB000K024 KARUNAGAPALLY 582
3 Oachira KL1613008002_010422FTO_793 Indian Bank IDIB000V048 VAVVAKKAVU 2328
4 Oachira KL1613008002_010422FTO_793 State Bank Of India SBIN0008626 AMRITHAPURI 582
5 Oachira KL1613008002_010422FTO_793 State Bank Of India SBIN0070617 CLAPPANA 11058

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