Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_010623APB_FTO_153437
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-13-008-002-005/5171
(Clappana) 		1613008002NRG24290520230263566 01/06/2023 RAJANI 1613008002WL010923 RAJANI 00078 CNRB0003583 1998 1998 Rejected 10/06/2023 2403832527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
2 Oachira KL-13-008-002-005/4531
(Clappana) 		1613008002NRG24290520230263562 01/06/2023 DEEPA 1613008002WL010923 DEEPA 00176 IDIB000V048 1998 1998 Processed 10/06/2023 2403832528 Mr. Deepa.T INDIAN BANK(607105)
SubTotal 1998 1998
3 Oachira KL-13-008-002-005/5138
(Clappana) 		1613008002NRG24290520230263565 01/06/2023 SARITHA V 1613008002WL010923 SARITHA V 00409 SIBL0000145 1998 1998 Processed 10/06/2023 2403832537 SARITHA V SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
4 Oachira KL-13-008-002-005/106
(Clappana) 		1613008002NRG24290520230263558 01/06/2023 JAYA LEKSHMI 1613008002WL010923 JAYA LEKSHMI 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2403832532 MRS JAYALEKSHMI STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-005/1494
(Clappana) 		1613008002NRG24290520230263559 01/06/2023 SURENDRAN 1613008002WL010923 SURENDRAN 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2403832533 MR SURENDRAN NARAYANAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-005/2235
(Clappana) 		1613008002NRG24290520230263560 01/06/2023 SUNITHA 1613008002WL010923 SUNITHA 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2403832531 MRS SUNITHA O STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-005/4011
(Clappana) 		1613008002NRG24290520230263561 01/06/2023 SINDHU 1613008002WL010923 SINDHU 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2403832529 MISS SINDHU SINDHU STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-005/49
(Clappana) 		1613008002NRG24290520230263563 01/06/2023 GEETHA DAYANANDAN 1613008002WL010923 GEETHA DAYANANDAN 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2403832530 MRS GEETHA WO DAYANANDAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-005/4912
(Clappana) 		1613008002NRG24290520230263564 01/06/2023 Tajunisa 1613008002WL010923 Tajunisa 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2403832536 MS THAJUNIZA R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-005/53
(Clappana) 		1613008002NRG24290520230263567 01/06/2023 RADHAMANI 1613008002WL010923 RADHAMANI 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2403832534 MRS RADHAMANI RAKRISHNAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-005/78
(Clappana) 		1613008002NRG24290520230263568 01/06/2023 SAJIMOL O 1613008002WL010923 SAJIMOL O 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2403832535 MRS SAJIMOL O STATE BANK OF INDIA(508548)
SubTotal 15651 15651
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_010623APB_FTO_153437 Canara Bank CNRB0003583 OACHIRA 1998
2 Oachira KL1613008002_010623APB_FTO_153437 Indian Bank IDIB000V048 VAVVAKKAVU 1998
3 Oachira KL1613008002_010623APB_FTO_153437 South Indian Bank SIBL0000145 AMBALAPUZHA 1998
4 Oachira KL1613008002_010623APB_FTO_153437 State Bank Of India SBIN0070617 CLAPPANA 15651

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