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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_250123FTO_992351
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-13-008-002-007/4629
(Clappana) 		1613008002NRG23230120231661863 25/01/2023 Sini 1613008002WL071120 Sini 00127 FDRL0001290 1244 1244 Processed 04/02/2023 8467489820 Sini ()
SubTotal 1244 1244
2 Oachira KL-13-008-002-007/268
(Clappana) 		1613008002NRG23230120231661837 25/01/2023 Preetha 1613008002WL071120 Preetha 00415 SBIN0070617 933 933 Processed 04/02/2023 8467489823 MRS PREETHA S ()
3 Oachira KL-13-008-002-007/4467
(Clappana) 		1613008002NRG23230120231661861 25/01/2023 Bhuvaneshwary 1613008002WL071120 Bhuvaneshwary 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467489824 MRS BHUVANESWARY P ()
4 Oachira KL-13-008-002-007/4597
(Clappana) 		1613008002NRG23230120231661862 25/01/2023 Rathnamani 1613008002WL071120 Rathnamani 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467489822 MRS RATHNAMANI ()
5 Oachira KL-13-008-002-007/4806
(Clappana) 		1613008002NRG23230120231661865 25/01/2023 Raji 1613008002WL071120 Raji 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8467489821 MRS RAJI ()
SubTotal 6220 6220
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_250123FTO_992351 Federal Bank FDRL0001290 VALLIKKAVU 1244
2 Oachira KL1613008002_250123FTO_992351 State Bank Of India SBIN0070617 CLAPPANA 6220

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