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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:59:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_040423APB_FTO_10898
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-13-008-002-011/5225
(Clappana) 		1613008002NRG23030420232331879 04/04/2023 Rohini 1613008002WL091370 Rohini 00127 FDRL0001290 311 311 Rejected 19/05/2023 1690460044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 311 311
2 Oachira KL-13-008-002-011/484
(Clappana) 		1613008002NRG23030420232331876 04/04/2023 VASANTHY RAJAN 1613008002WL091370 VASANTHY RAJAN 00415 SBIN0070617 311 311 Processed 19/05/2023 1690460039 VASANTHY RAJAN DHANALAXMI BANK(607239)
3 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG23030420232331877 04/04/2023 SUNITHA RAJU 1613008002WL091370 SUNITHA RAJU 00415 SBIN0070617 311 311 Processed 19/05/2023 1690460040 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG23030420232331878 04/04/2023 GEETHA K 1613008002WL091370 GEETHA K 00415 SBIN0070617 311 311 Processed 19/05/2023 1690460041 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-002-012/1700
(Clappana) 		1613008002NRG23030420232331880 04/04/2023 PONNARAM 1613008002WL091370 PONNARAM 00415 SBIN0070617 311 311 Processed 19/05/2023 1690460043 PONNARAM A INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-002-012/1701
(Clappana) 		1613008002NRG23030420232331881 04/04/2023 SUMATHYKUTTY AMMA 1613008002WL091370 SUMATHYKUTTY AMMA 00415 SBIN0070617 311 311 Processed 19/05/2023 1690460042 SUMATHIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1555 1555
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_040423APB_FTO_10898 Federal Bank FDRL0001290 VALLIKKAVU 311
2 Oachira KL1613008002_040423APB_FTO_10898 State Bank Of India SBIN0070617 CLAPPANA 1555

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