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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_250422FTO_77158
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-13-008-002-006/4754
(Clappana) 		1613008002NRG23250420220010239 25/04/2022 REENA 1613008002WL001298 REENA 00127 FDRL0001290 1555 1555 Processed 14/05/2022 1222552902 REENA ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-006/4601
(Clappana) 		1613008002NRG23250420220010237 25/04/2022 RAJI R 1613008002WL001298 RAJI R 00176 IDIB000B073 1555 1555 Processed 14/05/2022 1222552903 RAJIR ()
SubTotal 1555 1555
3 Oachira KL-13-008-002-007/4655
(Clappana) 		1613008002NRG23250420220010265 25/04/2022 Nabeesa 1613008002WL001298 Nabeesa 00415 SBIN0070056 1866 1866 Processed 14/05/2022 1222552909 MRS NABEESA ()
SubTotal 1866 1866
4 Oachira KL-13-008-002-006/4457
(Clappana) 		1613008002NRG23250420220010236 25/04/2022 USHA B 1613008002WL001298 USHA B 00415 SBIN0070282 1555 1555 Processed 14/05/2022 1222552904 MRS USHA B ()
SubTotal 1555 1555
5 Oachira KL-13-008-002-004/3597
(Clappana) 		1613008002NRG23250420220010212 25/04/2022 Sulekha 1613008002WL001298 Sulekha 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222552906 MRS SULEKHA S ()
6 Oachira KL-13-008-002-006/4699
(Clappana) 		1613008002NRG23250420220010238 25/04/2022 Maya 1613008002WL001298 Maya 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222552910 MRS MAYA R ()
7 Oachira KL-13-008-002-006/671
(Clappana) 		1613008002NRG23250420220010248 25/04/2022 Beena 1613008002WL001298 Beena 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222552905 MRS BEENA M ()
8 Oachira KL-13-008-002-006/673
(Clappana) 		1613008002NRG23250420220010249 25/04/2022 KRISHNANKUTTY N 1613008002WL001298 KRISHNANKUTTY N 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222552908 MR KRISHNANKUTTY ()
9 Oachira KL-13-008-002-015/4132
(Clappana) 		1613008002NRG23250420220010269 25/04/2022 REMYA R 1613008002WL001298 REMYA R 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222552907 MRS REMYA R ()
SubTotal 7153 7153
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_250422FTO_77158 Federal Bank FDRL0001290 VALLIKKAVU 1555
2 Oachira KL1613008002_250422FTO_77158 Indian Bank IDIB000B073 BHARANIKKAVVU 1555
3 Oachira KL1613008002_250422FTO_77158 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
4 Oachira KL1613008002_250422FTO_77158 State Bank Of India SBIN0070282 OACHIRA 1555
5 Oachira KL1613008002_250422FTO_77158 State Bank Of India SBIN0070617 CLAPPANA 7153

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