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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:20:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_161222FTO_825383
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-13-008-002-010/2004
(Clappana) 		1613008002NRG23161220221342233 16/12/2022 JAYA 1613008002WL060090 JAYA 00127 FDRL0001290 1555 1555 Processed 31/01/2023 8259814516 JAYA ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-010/4176
(Clappana) 		1613008002NRG23161220221342244 16/12/2022 Radhamony 1613008002WL060090 Radhamony 00415 SBIN0016827 1866 1866 Processed 31/01/2023 8259814517 MRS RADHAMONY ()
SubTotal 1866 1866
3 Oachira KL-13-008-002-010/1102
(Clappana) 		1613008002NRG23161220221342199 16/12/2022 SANTHA RATHNAN 1613008002WL060090 SANTHA RATHNAN 00415 SBIN0070617 1866 1866 Processed 31/01/2023 8259814518 MRS SANTHA K ()
4 Oachira KL-13-008-002-010/2000
(Clappana) 		1613008002NRG23161220221342231 16/12/2022 USHA 1613008002WL060090 USHA 00415 SBIN0070617 1555 1555 Processed 31/01/2023 8259814520 MRS USHA O ()
5 Oachira KL-13-008-002-010/3
(Clappana) 		1613008002NRG23161220221342238 16/12/2022 MANJU SUNIL 1613008002WL060090 MANJU SUNIL 00415 SBIN0070617 1555 1555 Processed 31/01/2023 8259814519 MRS MANJU SUNIL ()
6 Oachira KL-13-008-002-010/3675
(Clappana) 		1613008002NRG23161220221342240 16/12/2022 RAJI 1613008002WL060090 RAJI 00415 SBIN0070617 1866 1866 Processed 31/01/2023 8259814521 MRS RAJI RAJI ()
SubTotal 6842 6842
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_161222FTO_825383 Federal Bank FDRL0001290 VALLIKKAVU 1555
2 Oachira KL1613008002_161222FTO_825383 State Bank Of India SBIN0016827 PUTHIYAKAVU 1866
3 Oachira KL1613008002_161222FTO_825383 State Bank Of India SBIN0070617 CLAPPANA 6842

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