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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:30:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_220822FTO_413683
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-13-008-002-007/346
(Clappana) 		1613008002NRG23200820220634016 22/08/2022 Rajan 1613008002WL031555 Rajan 00127 FDRL0001290 2177 2177 Processed 01/10/2022 5131845394 Rajan ()
2 Oachira KL-13-008-002-014/4053
(Clappana) 		1613008002NRG23200820220634028 22/08/2022 SHAHIDA 1613008002WL031555 SHAHIDA 00127 FDRL0001290 1866 1866 Processed 01/10/2022 5131845392 SHAHIDA ()
3 Oachira KL-13-008-002-014/4266
(Clappana) 		1613008002NRG23200820220634030 22/08/2022 Shamna 1613008002WL031555 Shamna 00127 FDRL0001290 622 622 Processed 01/10/2022 5131845393 Shamna ()
SubTotal 4665 4665
4 Oachira KL-13-008-002-014/4200
(Clappana) 		1613008002NRG23200820220634029 22/08/2022 Shalini 1613008002WL031555 Shalini 00415 SBIN0008626 2177 2177 Processed 01/10/2022 5131845395 MR SURESH P V ()
SubTotal 2177 2177
5 Oachira KL-13-008-002-001/1879
(Clappana) 		1613008002NRG23200820220634014 22/08/2022 DEVAKY RAJAN 1613008002WL031555 DEVAKY RAJAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131845398 MRS DEVAKI R ()
6 Oachira KL-13-008-002-014/4892
(Clappana) 		1613008002NRG23200820220634032 22/08/2022 Sivaraman 1613008002WL031555 Sivaraman 00415 SBIN0070617 2177 2177 Processed 01/10/2022 5131845399 MR SIVARAMAN ()
7 Oachira KL-13-008-002-014/4892
(Clappana) 		1613008002NRG23200820220634031 22/08/2022 Syamala 1613008002WL031555 Syamala 00415 SBIN0070617 2177 2177 Processed 01/10/2022 5131845396 MRS SYAMALA ()
8 Oachira KL-13-008-002-014/803
(Clappana) 		1613008002NRG23200820220634048 22/08/2022 KUSALA 1613008002WL031555 KUSALA 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5131845397 MRS KUSALA ()
SubTotal 7775 7775
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_220822FTO_413683 Federal Bank FDRL0001290 VALLIKKAVU 4665
2 Oachira KL1613008002_220822FTO_413683 State Bank Of India SBIN0008626 AMRITHAPURI 2177
3 Oachira KL1613008002_220822FTO_413683 State Bank Of India SBIN0070617 CLAPPANA 7775

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