Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:34:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270922FTO_521179
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-13-008-002-005/4384
(Clappana) 		1613008002NRG23260920220771055 27/09/2022 SIVASANKARAKURUP 1613008002WL037733 SIVASANKARAKURUP 00048 BKID0008471 1244 1244 Processed 05/10/2022 5238567963 SIVASANKARAKURUP ()
SubTotal 1244 1244
2 Oachira KL-13-008-002-005/5199
(Clappana) 		1613008002NRG23260920220771057 27/09/2022 SUBHA K 1613008002WL037733 SUBHA K 00078 CNRB0003583 1244 1244 Processed 05/10/2022 5238567964 SUBHA K ()
3 Oachira KL-13-008-002-009/4622
(Clappana) 		1613008002NRG23260920220771059 27/09/2022 BACHENDRY C 1613008002WL037733 BACHENDRY C 00078 CNRB0003583 1244 1244 Processed 05/10/2022 5238567965 BACHENDRY C ()
SubTotal 2488 2488
4 Oachira KL-13-008-002-005/1644
(Clappana) 		1613008002NRG23260920220771029 27/09/2022 AMRUTHA R 1613008002WL037733 AMRUTHA R 00127 FDRL0001732 1244 1244 Processed 05/10/2022 5238567966 AMRUTHA R ()
SubTotal 1244 1244
5 Oachira KL-13-008-002-009/4693
(Clappana) 		1613008002NRG23260920220771060 27/09/2022 KRISHNAN 1613008002WL037733 KRISHNAN 00176 IDIB000V048 933 933 Processed 05/10/2022 5238567967 KRISHNAN ()
SubTotal 933 933
6 Oachira KL-13-008-002-005/5197
(Clappana) 		1613008002NRG23260920220771056 27/09/2022 SAJITHA 1613008002WL037733 SAJITHA 00354 PUNB0750100 1244 1244 Processed 06/10/2022 5238567968 SAJITHA ()
SubTotal 1244 1244
7 Oachira KL-13-008-002-005/36
(Clappana) 		1613008002NRG23260920220771040 27/09/2022 THANKAMMA SUKUMARAN 1613008002WL037733 THANKAMMA SUKUMARAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5238567970 MRS THANKAMMA SUKUMARAN ()
8 Oachira KL-13-008-002-005/3980-A
(Clappana) 		1613008002NRG23260920220771047 27/09/2022 Sheeja 1613008002WL037733 Sheeja 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5238567973 MR SHEEJA P ()
9 Oachira KL-13-008-002-005/4037
(Clappana) 		1613008002NRG23260920220771050 27/09/2022 Bhaskaran 1613008002WL037733 Bhaskaran 00415 SBIN0070617 933 933 Processed 05/10/2022 5238567971 MR BHASKARAN ()
10 Oachira KL-13-008-002-005/4189
(Clappana) 		1613008002NRG23260920220771053 27/09/2022 NASEEMA 1613008002WL037733 NASEEMA 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5238567969 MRS NAZEEMA NAZEEMA ()
11 Oachira KL-13-008-002-005/5211
(Clappana) 		1613008002NRG23260920220771058 27/09/2022 REMADEVI 1613008002WL037733 REMADEVI 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5238567972 MR REMADEVI ()
SubTotal 5909 5909
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270922FTO_521179 Bank of India BKID0008471 OACHIRA 1244
2 Oachira KL1613008002_270922FTO_521179 Canara Bank CNRB0003583 OACHIRA 2488
3 Oachira KL1613008002_270922FTO_521179 Federal Bank FDRL0001732 OCHIRA 1244
4 Oachira KL1613008002_270922FTO_521179 Indian Bank IDIB000V048 VAVVAKKAVU 933
5 Oachira KL1613008002_270922FTO_521179 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1244
6 Oachira KL1613008002_270922FTO_521179 State Bank Of India SBIN0070617 CLAPPANA 5909

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