Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:15:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_040423APB_FTO_10916
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-13-008-002-011/4557
(Clappana) 		1613008002NRG23030420232331858 04/04/2023 Nimisha 1613008002WL091367 Nimisha 00127 FDRL0001290 933 933 Processed 19/05/2023 1690373502 NIMISHA U FEDERAL BANK(607165)
SubTotal 933 933
2 Oachira KL-13-008-002-011/195
(Clappana) 		1613008002NRG23030420232331849 04/04/2023 SOBHA P 1613008002WL091367 SOBHA P 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373507 MRS SOBHA P STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-011/201
(Clappana) 		1613008002NRG23030420232331850 04/04/2023 SREELATHA RAJU 1613008002WL091367 SREELATHA RAJU 00415 SBIN0070617 2177 2177 Processed 19/05/2023 1690373505 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-011/291
(Clappana) 		1613008002NRG23030420232331851 04/04/2023 INDIRA CHELLAPPAN 1613008002WL091367 INDIRA CHELLAPPAN 00415 SBIN0070617 933 933 Processed 19/05/2023 1690373504 MRS INDIRA CHELLAPPAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-011/299
(Clappana) 		1613008002NRG23030420232331852 04/04/2023 DEVAKI 1613008002WL091367 DEVAKI 00415 SBIN0070617 622 622 Processed 19/05/2023 1690373506 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-002-011/302
(Clappana) 		1613008002NRG23030420232331853 04/04/2023 SOBHANA KUMARY GOPALAKRISHNAPILLAI 1613008002WL091367 SOBHANA KUMARY GOPALAKRISHNAPILLAI 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1690373503 MRS SOBHANA KUMARY GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-011/3537
(Clappana) 		1613008002NRG23030420232331854 04/04/2023 RAJAMMA K 1613008002WL091367 RAJAMMA K 00415 SBIN0070617 2177 2177 Processed 19/05/2023 1690373512 MRS RAJAMMA K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-011/3607
(Clappana) 		1613008002NRG23030420232331855 04/04/2023 LEELA C 1613008002WL091367 LEELA C 00415 SBIN0070617 622 622 Processed 19/05/2023 1690373511 MRS LEELA C STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-011/3998
(Clappana) 		1613008002NRG23030420232331856 04/04/2023 BABY 1613008002WL091367 BABY 00415 SBIN0070617 622 622 Processed 19/05/2023 1690373513 MRS BABY STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-011/4130
(Clappana) 		1613008002NRG23030420232331857 04/04/2023 SINDHU 1613008002WL091367 SINDHU 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373514 SINDHU P INDIAN OVERSEAS BANK(508541)
11 Oachira KL-13-008-002-011/470
(Clappana) 		1613008002NRG23030420232331859 04/04/2023 SARALA JANARDHANAN 1613008002WL091367 SARALA JANARDHANAN 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373509 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-002-011/486
(Clappana) 		1613008002NRG23030420232331860 04/04/2023 LAKSHMI DIVAKARAN 1613008002WL091367 LAKSHMI DIVAKARAN 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373508 MRS LEKSHMI STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG23030420232331861 04/04/2023 GEETHA K 1613008002WL091367 GEETHA K 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373510 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10263 10263
Total 11196 11196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_040423APB_FTO_10916 Federal Bank FDRL0001290 VALLIKKAVU 933
2 Oachira KL1613008002_040423APB_FTO_10916 State Bank Of India SBIN0070617 CLAPPANA 10263

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