Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:24:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270922FTO_522209
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-13-008-002-001/4241
(Clappana) 		1613008002NRG23240920220766000 27/09/2022 Rakhi 1613008002WL037528 Rakhi 00078 CNRB0002896 1555 1555 Processed 05/10/2022 5238567445 Rakhi ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-001/5019
(Clappana) 		1613008002NRG23240920220766011 27/09/2022 GEETHA 1613008002WL037528 GEETHA 00078 CNRB0003583 1244 1244 Processed 05/10/2022 5238567446 GEETHA ()
SubTotal 1244 1244
3 Oachira KL-13-008-002-002/3914
(Clappana) 		1613008002NRG23240920220766017 27/09/2022 Jayakumari 1613008002WL037528 Jayakumari 00089 CBIN0282613 1244 1244 Processed 05/10/2022 5238567444 Jayakumari ()
SubTotal 1244 1244
4 Oachira KL-13-008-002-001/4468
(Clappana) 		1613008002NRG23240920220766002 27/09/2022 BISMI MOHAN 1613008002WL037528 BISMI MOHAN 00127 FDRL0001732 933 933 Processed 05/10/2022 5238567447 BISMI MOHAN ()
SubTotal 933 933
5 Oachira KL-13-008-002-001/5158-A
(Clappana) 		1613008002NRG23240920220766012 27/09/2022 SUJITHA M 1613008002WL037528 SUJITHA M 00415 SBIN0008626 1555 1555 Processed 05/10/2022 5238567448 MISS SUJITHA M ()
SubTotal 1555 1555
6 Oachira KL-13-008-002-001/4934
(Clappana) 		1613008002NRG23240920220766010 27/09/2022 SAVITHA T 1613008002WL037528 SAVITHA T 00415 SBIN0070282 1555 1555 Processed 05/10/2022 5238567449 MRS SAVITHA T ()
SubTotal 1555 1555
7 Oachira KL-13-008-002-001/1356
(Clappana) 		1613008002NRG23240920220765927 27/09/2022 USHA B 1613008002WL037528 USHA B 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5238567454 MR PURUSHAN ()
8 Oachira KL-13-008-002-001/1380
(Clappana) 		1613008002NRG23240920220765938 27/09/2022 TINTU R 1613008002WL037528 TINTU R 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5238567463 MRS TINTU R ()
9 Oachira KL-13-008-002-001/2786
(Clappana) 		1613008002NRG23240920220765980 27/09/2022 LEELA 1613008002WL037528 LEELA 00415 SBIN0070617 933 933 Processed 05/10/2022 5238567466 MRS LEELA ()
10 Oachira KL-13-008-002-001/2801
(Clappana) 		1613008002NRG23240920220765981 27/09/2022 SREELATHA S 1613008002WL037528 SREELATHA S 00415 SBIN0070617 933 933 Processed 05/10/2022 5238567453 MRS SREELATHA S ()
11 Oachira KL-13-008-002-001/3579
(Clappana) 		1613008002NRG23240920220765991 27/09/2022 SHOBHANA KRISHNANKUTTY 1613008002WL037528 SHOBHANA KRISHNANKUTTY 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5238567468 MR SHOBHANA ()
12 Oachira KL-13-008-002-001/4082
(Clappana) 		1613008002NRG23240920220765996 27/09/2022 Sunitha 1613008002WL037528 Sunitha 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5238567455 MRS SUNITHA R ()
13 Oachira KL-13-008-002-001/4126
(Clappana) 		1613008002NRG23240920220765997 27/09/2022 LEKHA 1613008002WL037528 LEKHA 00415 SBIN0070617 933 933 Processed 05/10/2022 5238567465 MRS LEKHA L ()
14 Oachira KL-13-008-002-001/4141
(Clappana) 		1613008002NRG23240920220765998 27/09/2022 Sindhu 1613008002WL037528 Sindhu 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5238567456 MRS SINDHU O ()
15 Oachira KL-13-008-002-001/4186
(Clappana) 		1613008002NRG23240920220765999 27/09/2022 Elisabeth 1613008002WL037528 Elisabeth 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5238567467 MRS ELIZABETH ANTONY ()
16 Oachira KL-13-008-002-001/4272
(Clappana) 		1613008002NRG23240920220766001 27/09/2022 Sabeena 1613008002WL037528 Sabeena 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5238567459 MRS SABEENA ()
17 Oachira KL-13-008-002-001/4479
(Clappana) 		1613008002NRG23240920220766003 27/09/2022 SUDHA 1613008002WL037528 SUDHA 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5238567451 MRS SUDHA ()
18 Oachira KL-13-008-002-001/4585
(Clappana) 		1613008002NRG23240920220766004 27/09/2022 SREELETHA 1613008002WL037528 SREELETHA 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5238567452 MRS SREELETHA R ()
19 Oachira KL-13-008-002-001/4674
(Clappana) 		1613008002NRG23240920220766005 27/09/2022 SUNITHA S 1613008002WL037528 SUNITHA S 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5238567469 MRS SUNITHA S ()
20 Oachira KL-13-008-002-001/4745
(Clappana) 		1613008002NRG23240920220766006 27/09/2022 RADHA 1613008002WL037528 RADHA 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5238567458 MR RADHA CHANDRAN ()
21 Oachira KL-13-008-002-001/4794
(Clappana) 		1613008002NRG23240920220766007 27/09/2022 ATHIRA S 1613008002WL037528 ATHIRA S 00415 SBIN0070617 622 622 Processed 05/10/2022 5238567457 MRS ATHIRA S ()
22 Oachira KL-13-008-002-001/4851
(Clappana) 		1613008002NRG23240920220766008 27/09/2022 SUMEESHMA S 1613008002WL037528 SUMEESHMA S 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5238567464 MRS SUMEESHMA S ()
23 Oachira KL-13-008-002-001/4854
(Clappana) 		1613008002NRG23240920220766009 27/09/2022 VASANTHA R 1613008002WL037528 VASANTHA R 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5238567460 MRS VASANTHA R ()
24 Oachira KL-13-008-002-001/5206
(Clappana) 		1613008002NRG23240920220766013 27/09/2022 VEENANAND 1613008002WL037528 VEENANAND 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5238567461 MRS VEENANAND ()
25 Oachira KL-13-008-002-001/5217
(Clappana) 		1613008002NRG23240920220766014 27/09/2022 JAYANTHI R 1613008002WL037528 JAYANTHI R 00415 SBIN0070617 933 933 Processed 05/10/2022 5238567450 MRS JAYANTHI R ()
26 Oachira KL-13-008-002-001/5224
(Clappana) 		1613008002NRG23240920220766015 27/09/2022 PADMAVATHY B 1613008002WL037528 PADMAVATHY B 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5238567462 MRS PADMAVATHY B ()
SubTotal 24569 24569
Total 32655 32655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270922FTO_522209 Canara Bank CNRB0002896 KARUNAGAPPLY 1555
2 Oachira KL1613008002_270922FTO_522209 Canara Bank CNRB0003583 OACHIRA 1244
3 Oachira KL1613008002_270922FTO_522209 Central Bank of India CBIN0282613 MARUTADI 1244
4 Oachira KL1613008002_270922FTO_522209 Federal Bank FDRL0001732 OCHIRA 933
5 Oachira KL1613008002_270922FTO_522209 State Bank Of India SBIN0008626 AMRITHAPURI 1555
6 Oachira KL1613008002_270922FTO_522209 State Bank Of India SBIN0070282 OACHIRA 1555
7 Oachira KL1613008002_270922FTO_522209 State Bank Of India SBIN0070617 CLAPPANA 24569

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