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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:51:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_311022FTO_642630
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-13-008-002-009/978
(Clappana) 		1613008002NRG23311020220969093 31/10/2022 Radha 1613008002WL046395 Radha 00048 BKID0008471 1866 1866 Processed 14/12/2022 7193736311 Radha ()
SubTotal 1866 1866
2 Oachira KL-13-008-002-009/5178
(Clappana) 		1613008002NRG23311020220969071 31/10/2022 AMBILY 1613008002WL046395 AMBILY 00078 CNRB0003583 1866 1866 Processed 14/12/2022 7193736312 AMBILY ()
SubTotal 1866 1866
3 Oachira KL-13-008-002-009/5121
(Clappana) 		1613008002NRG23311020220969070 31/10/2022 Priyanka 1613008002WL046395 Priyanka 00127 FDRL0001205 1555 1555 Processed 14/12/2022 7193736313 Priyanka ()
SubTotal 1555 1555
4 Oachira KL-13-008-002-009/4221
(Clappana) 		1613008002NRG23311020220969063 31/10/2022 Suharabeevi 1613008002WL046395 Suharabeevi 00176 IDIB000V048 1555 1555 Processed 14/12/2022 7193736314 Suharabeevi ()
SubTotal 1555 1555
5 Oachira KL-13-008-002-009/1504
(Clappana) 		1613008002NRG23311020220969048 31/10/2022 Babu.C 1613008002WL046395 Babu.C 00354 PUNB0452800 1555 1555 Processed 14/12/2022 7193736315 Babu.C ()
6 Oachira KL-13-008-002-009/4386
(Clappana) 		1613008002NRG23311020220969065 31/10/2022 Rabiyath 1613008002WL046395 Rabiyath 00354 PUNB0452800 1244 1244 Processed 14/12/2022 7193736316 Rabiyath ()
SubTotal 2799 2799
7 Oachira KL-13-008-002-009/5073
(Clappana) 		1613008002NRG23311020220969069 31/10/2022 Sheela 1613008002WL046395 Sheela 00409 SIBL0000643 622 622 Processed 14/12/2022 7193736325 Sheela ()
SubTotal 622 622
8 Oachira KL-13-008-002-009/2489
(Clappana) 		1613008002NRG23311020220969058 31/10/2022 Jayasree 1613008002WL046395 Jayasree 00415 SBIN0005626 1244 1244 Processed 14/12/2022 7193736317 MRS JAYASREE ()
SubTotal 1244 1244
9 Oachira KL-13-008-002-009/4454
(Clappana) 		1613008002NRG23311020220969066 31/10/2022 Thankamma 1613008002WL046395 Thankamma 00415 SBIN0070282 1866 1866 Processed 14/12/2022 7193736319 MRS THANKAMMA V ()
10 Oachira KL-13-008-002-009/5061
(Clappana) 		1613008002NRG23311020220969068 31/10/2022 RAJANI 1613008002WL046395 RAJANI 00415 SBIN0070282 1555 1555 Processed 14/12/2022 7193736318 MRS RAJANI ()
SubTotal 3421 3421
11 Oachira KL-13-008-002-003/1496
(Clappana) 		1613008002NRG23311020220969032 31/10/2022 SHEEJA R 1613008002WL046395 SHEEJA R 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193736322 MRS SHEEJA R ANEESH ()
12 Oachira KL-13-008-002-009/2488
(Clappana) 		1613008002NRG23311020220969056 31/10/2022 RAJILATH K 1613008002WL046395 RAJILATH K 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193736321 MRS RAJILATH K ()
13 Oachira KL-13-008-002-009/3851-A
(Clappana) 		1613008002NRG23311020220969061 31/10/2022 SALINI 1613008002WL046395 SALINI 00415 SBIN0070617 933 933 Processed 14/12/2022 7193736320 MASTER ADITHYAN ()
SubTotal 4354 4354
14 Oachira KL-13-008-002-009/1505
(Clappana) 		1613008002NRG23311020220969049 31/10/2022 Valsalakumari 1613008002WL046395 Valsalakumari 00415 SBIN0071120 1866 1866 Processed 14/12/2022 7193736323 MRS VALSALAKUMARI G ()
15 Oachira KL-13-008-002-009/4275
(Clappana) 		1613008002NRG23311020220969064 31/10/2022 SARASWATHI AMM T 1613008002WL046395 SARASWATHI AMM T 00415 SBIN0071120 1866 1866 Processed 14/12/2022 7193736324 MRS SARASWATHY AMMA T ()
SubTotal 3732 3732
16 Oachira KL-13-008-002-009/4766
(Clappana) 		1613008002NRG23311020220969067 31/10/2022 Sulekha beevi 1613008002WL046395 Sulekha beevi 00468 UBIN0555363 1555 1555 Processed 14/12/2022 7193736326 Sulekha beevi ()
SubTotal 1555 1555
Total 24569 24569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_311022FTO_642630 Bank of India BKID0008471 OACHIRA 1866
2 Oachira KL1613008002_311022FTO_642630 Canara Bank CNRB0003583 OACHIRA 1866
3 Oachira KL1613008002_311022FTO_642630 Federal Bank FDRL0001205 THIRUVANVANDOOR 1555
4 Oachira KL1613008002_311022FTO_642630 Indian Bank IDIB000V048 VAVVAKKAVU 1555
5 Oachira KL1613008002_311022FTO_642630 Punjab National Bank PUNB0452800 OACHIRA 2799
6 Oachira KL1613008002_311022FTO_642630 South Indian Bank SIBL0000643 OACHIRA 622
7 Oachira KL1613008002_311022FTO_642630 State Bank Of India SBIN0005626 KAYAMKULAM 1244
8 Oachira KL1613008002_311022FTO_642630 State Bank Of India SBIN0070282 OACHIRA 3421
9 Oachira KL1613008002_311022FTO_642630 State Bank Of India SBIN0070617 CLAPPANA 4354
10 Oachira KL1613008002_311022FTO_642630 State Bank Of India SBIN0071120 OACHIRA PSB 3732
11 Oachira KL1613008002_311022FTO_642630 Union Bank of India UBIN0555363 KAYAMKULAM 1555

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