Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_260922FTO_514859
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-13-008-002-010/4590
(Clappana) 		1613008002NRG23240920220766393 26/09/2022 SHEEBA 1613008002WL037544 SHEEBA 00176 IDIB000V048 1244 1244 Processed 05/10/2022 5233699368 SHEEBA ()
2 Oachira KL-13-008-002-010/5065
(Clappana) 		1613008002NRG23240920220766394 26/09/2022 MERCY 1613008002WL037544 MERCY 00176 IDIB000V048 1244 1244 Processed 05/10/2022 5233699366 MERCY ()
3 Oachira KL-13-008-002-010/5113
(Clappana) 		1613008002NRG23240920220766395 26/09/2022 Sunitha 1613008002WL037544 Sunitha 00176 IDIB000V048 933 933 Processed 05/10/2022 5233699367 Sunitha ()
SubTotal 3421 3421
4 Oachira KL-13-008-002-010/4224
(Clappana) 		1613008002NRG23240920220766392 26/09/2022 Suja 1613008002WL037544 Suja 00415 SBIN0008626 1244 1244 Processed 05/10/2022 5233699369 MRS SUJA R ()
SubTotal 1244 1244
5 Oachira KL-13-008-002-010/4176
(Clappana) 		1613008002NRG23240920220766391 26/09/2022 Radhamony 1613008002WL037544 Radhamony 00415 SBIN0016827 1244 1244 Processed 05/10/2022 5233699370 MRS RADHAMONY ()
SubTotal 1244 1244
6 Oachira KL-13-008-002-010/3
(Clappana) 		1613008002NRG23240920220766383 26/09/2022 MANJU SUNIL 1613008002WL037544 MANJU SUNIL 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5233699372 MRS MANJU SUNIL ()
7 Oachira KL-13-008-002-010/3675
(Clappana) 		1613008002NRG23240920220766385 26/09/2022 RAJI 1613008002WL037544 RAJI 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5233699373 MRS RAJI RAJI ()
8 Oachira KL-13-008-002-010/4086
(Clappana) 		1613008002NRG23240920220766389 26/09/2022 Sreelatha.T 1613008002WL037544 Sreelatha.T 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5233699374 MRS SREELATHA T ()
9 Oachira KL-13-008-002-010/4113
(Clappana) 		1613008002NRG23240920220766390 26/09/2022 Sunitha 1613008002WL037544 Sunitha 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5233699371 MRS SUNITHA V ()
SubTotal 4976 4976
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_260922FTO_514859 Indian Bank IDIB000V048 VAVVAKKAVU 3421
2 Oachira KL1613008002_260922FTO_514859 State Bank Of India SBIN0008626 AMRITHAPURI 1244
3 Oachira KL1613008002_260922FTO_514859 State Bank Of India SBIN0016827 PUTHIYAKAVU 1244
4 Oachira KL1613008002_260922FTO_514859 State Bank Of India SBIN0070617 CLAPPANA 4976

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