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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:07:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_210123FTO_973215
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-13-008-002-007/331
(Clappana) 		1613008002NRG23190120231629595 21/01/2023 SUNISHA SUNDARLAL 1613008002WL069886 SUNISHA SUNDARLAL 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8464762666 MR SUNISHA SUNDARLAL ()
2 Oachira KL-13-008-002-015/1538
(Clappana) 		1613008002NRG23190120231629658 21/01/2023 PREETHI K 1613008002WL069886 PREETHI K 00415 SBIN0070617 622 622 Processed 04/02/2023 8464762669 MRS PREETHI ()
3 Oachira KL-13-008-002-015/3683
(Clappana) 		1613008002NRG23190120231629671 21/01/2023 ANITHA 1613008002WL069886 ANITHA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464762670 MRS ANITHA OMANAKUTTAN ()
4 Oachira KL-13-008-002-015/3905
(Clappana) 		1613008002NRG23190120231629677 21/01/2023 SOBHANA 1613008002WL069886 SOBHANA 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8464762667 MRS SOBHANA ()
5 Oachira KL-13-008-002-015/391
(Clappana) 		1613008002NRG23190120231629678 21/01/2023 ADARSHA PRADEEP 1613008002WL069886 ADARSHA PRADEEP 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464762664 MRS ADARSHA PRADEEP ()
6 Oachira KL-13-008-002-015/430
(Clappana) 		1613008002NRG23190120231629685 21/01/2023 OMANA CHANDRABOSE 1613008002WL069886 OMANA CHANDRABOSE 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464762665 MR OMANA CHANDRABOSE ()
7 Oachira KL-13-008-002-015/5022
(Clappana) 		1613008002NRG23190120231629701 21/01/2023 Reshmi 1613008002WL069886 Reshmi 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8464762668 MRS RESMI R ()
SubTotal 12751 12751
Total 12751 12751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_210123FTO_973215 State Bank Of India SBIN0070617 CLAPPANA 12751

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