Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:49:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_310822FTO_452883
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-13-008-002-005/5171
(Clappana) 		1613008002NRG23270820220673000 31/08/2022 RAJANI 1613008002WL033301 RAJANI 00078 CNRB0002320 1555 1555 Processed 01/10/2022 5127279287 RAJANI ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-005/5057
(Clappana) 		1613008002NRG23270820220672996 31/08/2022 MANJU 1613008002WL033301 MANJU 00078 CNRB0003583 1866 1866 Processed 01/10/2022 5127279288 MANJU ()
SubTotal 1866 1866
3 Oachira KL-13-008-002-005/5232-A
(Clappana) 		1613008002NRG23270820220673002 31/08/2022 SREEJA S 1613008002WL033301 SREEJA S 00127 FDRL0001319 1555 1555 Processed 01/10/2022 5127279289 SREEJA S ()
SubTotal 1555 1555
4 Oachira KL-13-008-002-005/5140
(Clappana) 		1613008002NRG23270820220672999 31/08/2022 SOFIYA S 1613008002WL033301 SOFIYA S 00127 FDRL0001732 1555 1555 Processed 01/10/2022 5127279290 SOFIYA S ()
SubTotal 1555 1555
5 Oachira KL-13-008-002-005/4531
(Clappana) 		1613008002NRG23270820220672991 31/08/2022 DEEPA 1613008002WL033301 DEEPA 00176 IDIB000V048 1555 1555 Processed 01/10/2022 5127279291 DEEPA ()
SubTotal 1555 1555
6 Oachira KL-13-008-002-005/5138
(Clappana) 		1613008002NRG23270820220672998 31/08/2022 SARITHA V 1613008002WL033301 SARITHA V 00409 SIBL0000145 1866 1866 Processed 01/10/2022 5127279295 SARITHA V ()
SubTotal 1866 1866
7 Oachira KL-13-008-002-005/2692
(Clappana) 		1613008002NRG23270820220672989 31/08/2022 PATHUMMA KUNJU 1613008002WL033301 PATHUMMA KUNJU 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127279292 MRS PATHUMMA KUNJU ()
8 Oachira KL-13-008-002-005/4912
(Clappana) 		1613008002NRG23270820220672995 31/08/2022 Tajunisa 1613008002WL033301 Tajunisa 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5127279293 MS THAJUNIZA R ()
9 Oachira KL-13-008-002-005/58
(Clappana) 		1613008002NRG23270820220673008 31/08/2022 RENJU R 1613008002WL033301 RENJU R 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127279294 MRS RENJU R ()
SubTotal 4354 4354
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_310822FTO_452883 Canara Bank CNRB0002320 KAYAMKULAM 1555
2 Oachira KL1613008002_310822FTO_452883 Canara Bank CNRB0003583 OACHIRA 1866
3 Oachira KL1613008002_310822FTO_452883 Federal Bank FDRL0001319 DEVIKULANGARA 1555
4 Oachira KL1613008002_310822FTO_452883 Federal Bank FDRL0001732 OCHIRA 1555
5 Oachira KL1613008002_310822FTO_452883 Indian Bank IDIB000V048 VAVVAKKAVU 1555
6 Oachira KL1613008002_310822FTO_452883 South Indian Bank SIBL0000145 AMBALAPUZHA 1866
7 Oachira KL1613008002_310822FTO_452883 State Bank Of India SBIN0070617 CLAPPANA 4354

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