Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:59:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_110422FTO_22792
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-13-008-002-014/4347
(Clappana) 		1613008002NRG23080420220000266 11/04/2022 Ramani 1613008002WL000059 Ramani 00078 CNRB0003583 1746 1746 Processed 14/05/2022 1220769673 Ramani ()
SubTotal 1746 1746
2 Oachira KL-13-008-002-014/4053
(Clappana) 		1613008002NRG23080420220000262 11/04/2022 SHAHIDA 1613008002WL000059 SHAHIDA 00127 FDRL0001290 1746 1746 Processed 14/05/2022 1220769679 SHAHIDA ()
SubTotal 1746 1746
3 Oachira KL-13-008-002-014/4154
(Clappana) 		1613008002NRG23080420220000264 11/04/2022 Smitha 1613008002WL000059 Smitha 00415 SBIN0008626 1455 1455 Processed 14/05/2022 1220769674 MS SMITHA ()
4 Oachira KL-13-008-002-014/4200
(Clappana) 		1613008002NRG23080420220000265 11/04/2022 Shalini 1613008002WL000059 Shalini 00415 SBIN0008626 1455 1455 Processed 14/05/2022 1220769678 MR SURESH P V ()
SubTotal 2910 2910
5 Oachira KL-13-008-002-001/1879
(Clappana) 		1613008002NRG23080420220000253 11/04/2022 DEVAKY RAJAN 1613008002WL000059 DEVAKY RAJAN 00415 SBIN0070617 1455 1455 Processed 14/05/2022 1220769676 MRS DEVAKI R ()
6 Oachira KL-13-008-002-014/4584
(Clappana) 		1613008002NRG23080420220000267 11/04/2022 Jagadamma 1613008002WL000059 Jagadamma 00415 SBIN0070617 1455 1455 Processed 14/05/2022 1220769677 MRS JAGADAMMA RAJENDRAN ()
7 Oachira KL-13-008-002-014/803
(Clappana) 		1613008002NRG23080420220000279 11/04/2022 KUSALA 1613008002WL000059 KUSALA 00415 SBIN0070617 1455 1455 Processed 14/05/2022 1220769675 MRS KUSALA ()
SubTotal 4365 4365
Total 10767 10767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_110422FTO_22792 Canara Bank CNRB0003583 OACHIRA 1746
2 Oachira KL1613008002_110422FTO_22792 Federal Bank FDRL0001290 VALLIKKAVU 1746
3 Oachira KL1613008002_110422FTO_22792 State Bank Of India SBIN0008626 AMRITHAPURI 2910
4 Oachira KL1613008002_110422FTO_22792 State Bank Of India SBIN0070617 CLAPPANA 4365

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