Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:25:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_271222FTO_872241
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-13-008-002-013/4522
(Clappana) 		1613008002NRG23261220221427111 27/12/2022 Sarala 1613008002WL062905 Sarala 00127 FDRL0001290 1555 1555 Processed 01/02/2023 8304065461 Sarala ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-013/1201
(Clappana) 		1613008002NRG23261220221427078 27/12/2022 YASODARAN 1613008002WL062905 YASODARAN 00409 SIBL0000707 933 933 Processed 01/02/2023 8304065466 YASODARAN ()
SubTotal 933 933
3 Oachira KL-13-008-002-013/1133
(Clappana) 		1613008002NRG23261220221427066 27/12/2022 THANKACHI V 1613008002WL062905 THANKACHI V 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8304065463 MR THANKACHI V ()
4 Oachira KL-13-008-002-013/1142
(Clappana) 		1613008002NRG23261220221427069 27/12/2022 FLORANCIA JERON 1613008002WL062905 FLORANCIA JERON 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304065462 MRS FLORANCIA JERON ()
5 Oachira KL-13-008-002-013/1233
(Clappana) 		1613008002NRG23261220221427088 27/12/2022 VASUMATHI SASIDHARAN 1613008002WL062905 VASUMATHI SASIDHARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304065464 MRS VASUMATHI SASIDHARAN ()
6 Oachira KL-13-008-002-015/1803
(Clappana) 		1613008002NRG23261220221427115 27/12/2022 JAYASREE 1613008002WL062905 JAYASREE 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8304065465 MRS JAYASREE B ()
SubTotal 6220 6220
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_271222FTO_872241 Federal Bank FDRL0001290 VALLIKKAVU 1555
2 Oachira KL1613008002_271222FTO_872241 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 933
3 Oachira KL1613008002_271222FTO_872241 State Bank Of India SBIN0070617 CLAPPANA 6220

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