Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_180522FTO_123461
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-13-008-002-015/4679
(Clappana) 		1613008002NRG23180520220039765 18/05/2022 Ambika 1613008002WL005116 Ambika 00127 FDRL0001290 1244 1244 Processed 26/05/2022 1593125075 Ambika ()
SubTotal 1244 1244
2 Oachira KL-13-008-002-015/4985
(Clappana) 		1613008002NRG23180520220039769 18/05/2022 sheeba 1613008002WL005116 sheeba 00354 PUNB0750100 1555 1555 Processed 27/05/2022 1593125076 sheeba ()
SubTotal 1555 1555
3 Oachira KL-13-008-002-015/4571
(Clappana) 		1613008002NRG23180520220039761 18/05/2022 Shyny 1613008002WL005116 Shyny 00415 SBIN0070282 1555 1555 Processed 26/05/2022 1593125095 MRS SHINI ()
SubTotal 1555 1555
4 Oachira KL-13-008-002-001/4326
(Clappana) 		1613008002NRG23180520220039636 18/05/2022 Nisa 1613008002WL005116 Nisa 00415 SBIN0070617 1555 1555 Processed 26/05/2022 1593125087 MR BHASURAN B ()
5 Oachira KL-13-008-002-007/408
(Clappana) 		1613008002NRG23180520220039678 18/05/2022 GIRIJAKUMARI 1613008002WL005116 GIRIJAKUMARI 00415 SBIN0070617 933 933 Processed 26/05/2022 1593125085 MRS GIRIJA KUMARI S ()
6 Oachira KL-13-008-002-007/411
(Clappana) 		1613008002NRG23180520220039681 18/05/2022 USHA USHAR 1613008002WL005116 USHA USHAR 00415 SBIN0070617 933 933 Processed 26/05/2022 1593125077 MRS USHA USHAA ()
7 Oachira KL-13-008-002-007/420
(Clappana) 		1613008002NRG23180520220039688 18/05/2022 JANAMMA SUBRAMANIAN 1613008002WL005116 JANAMMA SUBRAMANIAN 00415 SBIN0070617 1244 1244 Processed 26/05/2022 1593125082 MRS JANAMMA ()
8 Oachira KL-13-008-002-015/1538
(Clappana) 		1613008002NRG23180520220039708 18/05/2022 PREETHI K 1613008002WL005116 PREETHI K 00415 SBIN0070617 1244 1244 Processed 26/05/2022 1593125080 MRS PREETHI ()
9 Oachira KL-13-008-002-015/3683
(Clappana) 		1613008002NRG23180520220039726 18/05/2022 ANITHA 1613008002WL005116 ANITHA 00415 SBIN0070617 1244 1244 Processed 26/05/2022 1593125078 MRS ANITHA OMANAKUTTAN ()
10 Oachira KL-13-008-002-015/3953
(Clappana) 		1613008002NRG23180520220039734 18/05/2022 Ushamani 1613008002WL005116 Ushamani 00415 SBIN0070617 1555 1555 Processed 26/05/2022 1593125081 MRS USHAMANI PAVITHRAN ()
11 Oachira KL-13-008-002-015/4212
(Clappana) 		1613008002NRG23180520220039740 18/05/2022 Sindhu 1613008002WL005116 Sindhu 00415 SBIN0070617 1555 1555 Processed 26/05/2022 1593125092 MRS SINDHU S ()
12 Oachira KL-13-008-002-015/4235
(Clappana) 		1613008002NRG23180520220039741 18/05/2022 Mani 1613008002WL005116 Mani 00415 SBIN0070617 1555 1555 Processed 26/05/2022 1593125093 MRS MANI ()
13 Oachira KL-13-008-002-015/4357
(Clappana) 		1613008002NRG23180520220039749 18/05/2022 Neethu 1613008002WL005116 Neethu 00415 SBIN0070617 933 933 Processed 26/05/2022 1593125090 MRS NEETHU U ()
14 Oachira KL-13-008-002-015/4470
(Clappana) 		1613008002NRG23180520220039753 18/05/2022 Raji.V 1613008002WL005116 Raji.V 00415 SBIN0070617 1244 1244 Processed 26/05/2022 1593125091 MRS RAJI V ()
15 Oachira KL-13-008-002-015/4540
(Clappana) 		1613008002NRG23180520220039757 18/05/2022 Sheeja 1613008002WL005116 Sheeja 00415 SBIN0070617 1555 1555 Processed 26/05/2022 1593125096 MRS SHEEJA SHEEJA ()
16 Oachira KL-13-008-002-015/4580
(Clappana) 		1613008002NRG23180520220039763 18/05/2022 Nisha 1613008002WL005116 Nisha 00415 SBIN0070617 1555 1555 Processed 26/05/2022 1593125094 MRS NISHA N ()
17 Oachira KL-13-008-002-015/4716
(Clappana) 		1613008002NRG23180520220039767 18/05/2022 Sabitha 1613008002WL005116 Sabitha 00415 SBIN0070617 1244 1244 Processed 26/05/2022 1593125084 MS SABITHA K ()
18 Oachira KL-13-008-002-015/4813
(Clappana) 		1613008002NRG23180520220039768 18/05/2022 deepa 1613008002WL005116 deepa 00415 SBIN0070617 1555 1555 Processed 26/05/2022 1593125083 MRS DEEPA S M ()
19 Oachira KL-13-008-002-015/5022
(Clappana) 		1613008002NRG23180520220039770 18/05/2022 Reshmi 1613008002WL005116 Reshmi 00415 SBIN0070617 1555 1555 Processed 26/05/2022 1593125079 MRS RESMI R ()
20 Oachira KL-13-008-002-015/5056
(Clappana) 		1613008002NRG23180520220039771 18/05/2022 remya 1613008002WL005116 remya 00415 SBIN0070617 1244 1244 Processed 26/05/2022 1593125088 MRS REMYA V ()
21 Oachira KL-13-008-002-015/5068
(Clappana) 		1613008002NRG23180520220039772 18/05/2022 VIDYA 1613008002WL005116 VIDYA 00415 SBIN0070617 622 622 Processed 26/05/2022 1593125086 MRS VIDYA B ()
22 Oachira KL-13-008-002-015/5078
(Clappana) 		1613008002NRG23180520220039773 18/05/2022 Vijayalalitha 1613008002WL005116 Vijayalalitha 00415 SBIN0070617 1555 1555 Processed 26/05/2022 1593125089 MRS VIJAYALALITHA VIJAYALALITHA ()
SubTotal 24880 24880
Total 29234 29234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_180522FTO_123461 Federal Bank FDRL0001290 VALLIKKAVU 1244
2 Oachira KL1613008002_180522FTO_123461 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1555
3 Oachira KL1613008002_180522FTO_123461 State Bank Of India SBIN0070282 OACHIRA 1555
4 Oachira KL1613008002_180522FTO_123461 State Bank Of India SBIN0070617 CLAPPANA 24880

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