Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:54:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_150722FTO_263440
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-13-008-002-009/4221
(Clappana) 		1613008002NRG23140720220346660 15/07/2022 Suharabeevi 1613008002WL020019 Suharabeevi 00176 IDIB000V048 933 933 Processed 26/07/2022 3318473402 Suharabeevi ()
SubTotal 933 933
2 Oachira KL-13-008-002-009/4386
(Clappana) 		1613008002NRG23140720220346661 15/07/2022 Rabiyath 1613008002WL020019 Rabiyath 00354 PUNB0452800 933 933 Processed 26/07/2022 3318473403 Rabiyath ()
SubTotal 933 933
3 Oachira KL-13-008-002-009/3214
(Clappana) 		1613008002NRG23140720220346659 15/07/2022 Ramlath 1613008002WL020019 Ramlath 00415 SBIN0070282 311 311 Processed 26/07/2022 3318473405 MRS RAMALATH B ()
4 Oachira KL-13-008-002-009/4454
(Clappana) 		1613008002NRG23140720220346662 15/07/2022 Thankamma 1613008002WL020019 Thankamma 00415 SBIN0070282 933 933 Processed 26/07/2022 3318473404 MRS THANKAMMA V ()
SubTotal 1244 1244
5 Oachira KL-13-008-002-009/992
(Clappana) 		1613008002NRG23140720220346670 15/07/2022 NAPHISATH S 1613008002WL020019 NAPHISATH S 00415 SBIN0070617 311 311 Processed 26/07/2022 3318473406 MRS NABEESATH BEEVI ()
SubTotal 311 311
6 Oachira KL-13-008-002-009/4766
(Clappana) 		1613008002NRG23140720220346663 15/07/2022 Sulekha beevi 1613008002WL020019 Sulekha beevi 00468 UBIN0555363 622 622 Processed 26/07/2022 3318473407 Sulekha beevi ()
SubTotal 622 622
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_150722FTO_263440 Indian Bank IDIB000V048 VAVVAKKAVU 933
2 Oachira KL1613008002_150722FTO_263440 Punjab National Bank PUNB0452800 OACHIRA 933
3 Oachira KL1613008002_150722FTO_263440 State Bank Of India SBIN0070282 OACHIRA 1244
4 Oachira KL1613008002_150722FTO_263440 State Bank Of India SBIN0070617 CLAPPANA 311
5 Oachira KL1613008002_150722FTO_263440 Union Bank of India UBIN0555363 KAYAMKULAM 622

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