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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:35:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_191022FTO_594205
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-13-008-002-001/4326
(Clappana) 		1613008002NRG23181020220872006 19/10/2022 Nisa 1613008002WL042544 Nisa 00415 SBIN0070617 311 311 Processed 14/12/2022 7192412495 MR BHASURAN B ()
2 Oachira KL-13-008-002-007/411
(Clappana) 		1613008002NRG23181020220872041 19/10/2022 USHA USHAR 1613008002WL042544 USHA USHAR 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7192412490 MRS USHA USHAA ()
3 Oachira KL-13-008-002-007/420
(Clappana) 		1613008002NRG23181020220872046 19/10/2022 JANAMMA SUBRAMANIAN 1613008002WL042544 JANAMMA SUBRAMANIAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7192412492 MRS JANAMMA ()
4 Oachira KL-13-008-002-015/3683
(Clappana) 		1613008002NRG23181020220872070 19/10/2022 ANITHA 1613008002WL042544 ANITHA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7192412491 MRS ANITHA OMANAKUTTAN ()
5 Oachira KL-13-008-002-015/4212
(Clappana) 		1613008002NRG23181020220872076 19/10/2022 Sindhu 1613008002WL042544 Sindhu 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7192412494 MRS SINDHU S ()
6 Oachira KL-13-008-002-015/4235
(Clappana) 		1613008002NRG23181020220872077 19/10/2022 Mani 1613008002WL042544 Mani 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7192412493 MRS MANI ()
7 Oachira KL-13-008-002-015/4470
(Clappana) 		1613008002NRG23181020220872086 19/10/2022 Raji.V 1613008002WL042544 Raji.V 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7192412496 MRS RAJI V ()
8 Oachira KL-13-008-002-015/5078
(Clappana) 		1613008002NRG23181020220872093 19/10/2022 Vijayalalitha 1613008002WL042544 Vijayalalitha 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7192412497 MRS VIJAYALALITHA VIJAYALALITHA ()
9 Oachira KL-13-008-002-015/5191
(Clappana) 		1613008002NRG23181020220872094 19/10/2022 Remya 1613008002WL042544 Remya 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7192412498 MRS REMYA P ()
SubTotal 10263 10263
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_191022FTO_594205 State Bank Of India SBIN0070617 CLAPPANA 10263

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