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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:58:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_311222FTO_895727
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-13-008-002-009/1504
(Clappana) 		1613008002NRG23301220221474224 31/12/2022 Babu.C 1613008002WL064551 Babu.C 00354 PUNB0452800 1866 1866 Processed 01/02/2023 8321009381 Babu.C ()
SubTotal 1866 1866
2 Oachira KL-13-008-002-003/1496
(Clappana) 		1613008002NRG23301220221474208 31/12/2022 SHEEJA R 1613008002WL064551 SHEEJA R 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321009387 MRS SHEEJA R ANEESH ()
3 Oachira KL-13-008-002-006/3815
(Clappana) 		1613008002NRG23301220221474211 31/12/2022 SHARADA 1613008002WL064551 SHARADA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321009386 MRS SHARADA ()
4 Oachira KL-13-008-002-009/2488
(Clappana) 		1613008002NRG23301220221474234 31/12/2022 RAJILATH K 1613008002WL064551 RAJILATH K 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8321009385 MRS RAJILATH K ()
5 Oachira KL-13-008-002-009/3851-A
(Clappana) 		1613008002NRG23301220221474239 31/12/2022 SALINI 1613008002WL064551 SALINI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321009382 MASTER ADITHYAN ()
6 Oachira KL-13-008-002-009/967
(Clappana) 		1613008002NRG23301220221474265 31/12/2022 SAJEENA S 1613008002WL064551 SAJEENA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321009384 MRS SAJEENA S ()
7 Oachira KL-13-008-002-009/970
(Clappana) 		1613008002NRG23301220221474266 31/12/2022 SUMATHY R 1613008002WL064551 SUMATHY R 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321009383 MRS SUMATHY R ()
SubTotal 10885 10885
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_311222FTO_895727 Punjab National Bank PUNB0452800 OACHIRA 1866
2 Oachira KL1613008002_311222FTO_895727 State Bank Of India SBIN0070617 CLAPPANA 10885

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