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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:35:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_181122FTO_713418
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-13-008-002-013/4250
(Clappana) 		1613008002NRG23171120221109187 18/11/2022 Geetha 1613008002WL051579 Geetha 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7197821921 Geetha ()
2 Oachira KL-13-008-002-013/4522
(Clappana) 		1613008002NRG23171120221109188 18/11/2022 Sarala 1613008002WL051579 Sarala 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7197821922 Sarala ()
3 Oachira KL-13-008-002-013/5202
(Clappana) 		1613008002NRG23171120221109190 18/11/2022 SADHU 1613008002WL051579 SADHU 00127 FDRL0001290 1555 1555 Processed 14/12/2022 7197821923 SADHU ()
SubTotal 5287 5287
4 Oachira KL-13-008-002-013/3262
(Clappana) 		1613008002NRG23171120221109178 18/11/2022 Lathika 1613008002WL051579 Lathika 00415 SBIN0008626 1866 1866 Processed 14/12/2022 7197821925 MRS LATHIKA ()
5 Oachira KL-13-008-002-013/4964
(Clappana) 		1613008002NRG23171120221109189 18/11/2022 NIRMALA 1613008002WL051579 NIRMALA 00415 SBIN0008626 1244 1244 Processed 14/12/2022 7197821924 NIRMALA ()
SubTotal 3110 3110
6 Oachira KL-13-008-002-013/1125
(Clappana) 		1613008002NRG23171120221109135 18/11/2022 BINI B 1613008002WL051579 BINI B 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197821926 MRS BINI ()
7 Oachira KL-13-008-002-013/2962
(Clappana) 		1613008002NRG23171120221109174 18/11/2022 Geetha 1613008002WL051579 Geetha 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197821927 MRS GEETHA VIJAYAN ()
8 Oachira KL-13-008-002-013/3338
(Clappana) 		1613008002NRG23171120221109180 18/11/2022 SHINI JAYAN 1613008002WL051579 SHINI JAYAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197821928 MRS SHINI ()
SubTotal 4976 4976
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_181122FTO_713418 Federal Bank FDRL0001290 VALLIKKAVU 5287
2 Oachira KL1613008002_181122FTO_713418 State Bank Of India SBIN0008626 AMRITHAPURI 3110
3 Oachira KL1613008002_181122FTO_713418 State Bank Of India SBIN0070617 CLAPPANA 4976

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