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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:22:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_090123FTO_924384
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-13-008-002-009/1504
(Clappana) 		1613008002NRG23070120231541857 09/01/2023 Babu.C 1613008002WL066888 Babu.C 00354 PUNB0452800 1866 1866 Processed 01/02/2023 8308564691 Babu.C ()
SubTotal 1866 1866
2 Oachira KL-13-008-002-003/1496
(Clappana) 		1613008002NRG23070120231541840 09/01/2023 SHEEJA R 1613008002WL066888 SHEEJA R 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308564697 MRS SHEEJA R ANEESH ()
3 Oachira KL-13-008-002-006/3815
(Clappana) 		1613008002NRG23070120231541843 09/01/2023 SHARADA 1613008002WL066888 SHARADA 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308564696 MRS SHARADA ()
4 Oachira KL-13-008-002-009/2488
(Clappana) 		1613008002NRG23070120231541868 09/01/2023 RAJILATH K 1613008002WL066888 RAJILATH K 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308564695 MRS RAJILATH K ()
5 Oachira KL-13-008-002-009/3851-A
(Clappana) 		1613008002NRG23070120231541874 09/01/2023 SALINI 1613008002WL066888 SALINI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308564692 MASTER ADITHYAN ()
6 Oachira KL-13-008-002-009/967
(Clappana) 		1613008002NRG23070120231541899 09/01/2023 SAJEENA S 1613008002WL066888 SAJEENA S 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308564694 MRS SAJEENA S ()
7 Oachira KL-13-008-002-009/970
(Clappana) 		1613008002NRG23070120231541900 09/01/2023 SUMATHY R 1613008002WL066888 SUMATHY R 00415 SBIN0070617 1862 1862 Processed 01/02/2023 8308564693 MRS SUMATHY R ()
SubTotal 11503 11503
Total 13369 13369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_090123FTO_924384 Punjab National Bank PUNB0452800 OACHIRA 1866
2 Oachira KL1613008002_090123FTO_924384 State Bank Of India SBIN0070617 CLAPPANA 11503

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