Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:40:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_261022FTO_619272
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-13-008-002-012/616-A
(Clappana) 		1613008002NRG23251020220917383 26/10/2022 Stella vas 1613008002WL044455 Stella vas 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7193006455 Stella vas ()
SubTotal 1866 1866
2 Oachira KL-13-008-002-012/5205
(Clappana) 		1613008002NRG23251020220917369 26/10/2022 remya 1613008002WL044455 remya 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7193006456 remya ()
SubTotal 1866 1866
3 Oachira KL-13-008-002-012/4690
(Clappana) 		1613008002NRG23251020220917366 26/10/2022 Selin 1613008002WL044455 Selin 00409 SIBL0000707 1244 1244 Processed 14/12/2022 7193006460 Selin ()
SubTotal 1244 1244
4 Oachira KL-13-008-002-012/4646
(Clappana) 		1613008002NRG23251020220917365 26/10/2022 Anitha 1613008002WL044455 Anitha 00415 SBIN0008626 1866 1866 Processed 14/12/2022 7193006459 MRS ANITHA R ()
5 Oachira KL-13-008-002-012/4715
(Clappana) 		1613008002NRG23251020220917367 26/10/2022 Chandramathi 1613008002WL044455 Chandramathi 00415 SBIN0008626 1555 1555 Processed 14/12/2022 7193006457 MRS CHANDRAMATHI S ()
6 Oachira KL-13-008-002-012/4795
(Clappana) 		1613008002NRG23251020220917368 26/10/2022 Kavitha 1613008002WL044455 Kavitha 00415 SBIN0008626 1555 1555 Processed 14/12/2022 7193006458 MRS KAVITHA R ()
SubTotal 4976 4976
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_261022FTO_619272 Federal Bank FDRL0001290 VALLIKKAVU 1866
2 Oachira KL1613008002_261022FTO_619272 Indian Bank IDIB000V048 VAVVAKKAVU 1866
3 Oachira KL1613008002_261022FTO_619272 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1244
4 Oachira KL1613008002_261022FTO_619272 State Bank Of India SBIN0008626 AMRITHAPURI 4976

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