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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:52:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_120822FTO_383339
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-13-008-002-007/4629
(Clappana) 		1613008002NRG23120820220583393 12/08/2022 Sini 1613008002WL029458 Sini 00127 FDRL0001290 1555 1555 Processed 24/08/2022 4118347309 Sini ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-007/4439
(Clappana) 		1613008002NRG23120820220583391 12/08/2022 Remlath 1613008002WL029458 Remlath 00176 IDIB000V048 1555 1555 Processed 24/08/2022 4118347310 Remlath ()
SubTotal 1555 1555
3 Oachira KL-13-008-002-007/4639
(Clappana) 		1613008002NRG23120820220583394 12/08/2022 Sarala 1613008002WL029458 Sarala 00415 SBIN0015785 1244 1244 Processed 24/08/2022 4118347312 MRS SARALA SURESH ()
SubTotal 1244 1244
4 Oachira KL-13-008-002-007/1771
(Clappana) 		1613008002NRG23120820220583361 12/08/2022 Vineetha 1613008002WL029458 Vineetha 00415 SBIN0070617 1555 1555 Processed 24/08/2022 4118347318 MRS VINEETHA S ()
5 Oachira KL-13-008-002-007/268
(Clappana) 		1613008002NRG23120820220583369 12/08/2022 BHARATHI RAGHAVAN 1613008002WL029458 BHARATHI RAGHAVAN 00415 SBIN0070617 1555 1555 Processed 24/08/2022 4118347314 MRS BHARATHI RAGHAVAN ()
6 Oachira KL-13-008-002-007/268
(Clappana) 		1613008002NRG23120820220583370 12/08/2022 Preetha 1613008002WL029458 Preetha 00415 SBIN0070617 933 933 Processed 24/08/2022 4118347319 MRS PREETHA S ()
7 Oachira KL-13-008-002-007/319
(Clappana) 		1613008002NRG23120820220583379 12/08/2022 SUMA RAGHAVAN PILLAI 1613008002WL029458 SUMA RAGHAVAN PILLAI 00415 SBIN0070617 1555 1555 Processed 24/08/2022 4118347316 MRS SUMA RAGHAVAN PILLAI ()
8 Oachira KL-13-008-002-007/3661
(Clappana) 		1613008002NRG23120820220583387 12/08/2022 Krishnamma 1613008002WL029458 Krishnamma 00415 SBIN0070617 1555 1555 Processed 24/08/2022 4118347317 MRS KRISHNAMMA ()
9 Oachira KL-13-008-002-007/4467
(Clappana) 		1613008002NRG23120820220583392 12/08/2022 Bhuvaneshwary 1613008002WL029458 Bhuvaneshwary 00415 SBIN0070617 1555 1555 Processed 24/08/2022 4118347320 MRS BHUVANESWARY P ()
10 Oachira KL-13-008-002-007/4806
(Clappana) 		1613008002NRG23120820220583395 12/08/2022 Raji 1613008002WL029458 Raji 00415 SBIN0070617 1244 1244 Processed 24/08/2022 4118347313 MRS RAJI ()
11 Oachira KL-13-008-002-007/569
(Clappana) 		1613008002NRG23120820220583396 12/08/2022 SARASWATHI RAMESAN 1613008002WL029458 SARASWATHI RAMESAN 00415 SBIN0070617 1244 1244 Processed 24/08/2022 4118347315 MRS SARASWATHI RAMESAN ()
SubTotal 11196 11196
12 Oachira KL-13-008-002-007/4381
(Clappana) 		1613008002NRG23120820220583390 12/08/2022 RAMLATH 1613008002WL029458 RAMLATH 00657 KLGB0040554 1244 1244 Processed 24/08/2022 4118347311 RAMLATH ()
SubTotal 1244 1244
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_120822FTO_383339 Federal Bank FDRL0001290 VALLIKKAVU 1555
2 Oachira KL1613008002_120822FTO_383339 Indian Bank IDIB000V048 VAVVAKKAVU 1555
3 Oachira KL1613008002_120822FTO_383339 State Bank Of India SBIN0015785 CHAVARA 1244
4 Oachira KL1613008002_120822FTO_383339 State Bank Of India SBIN0070617 CLAPPANA 11196
5 Oachira KL1613008002_120822FTO_383339 Kerala Gramin Bank KLGB0040554 OCHIRA 1244

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