Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:06:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_101122FTO_681006
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-13-008-002-010/2004
(Clappana) 		1613008002NRG23071120221019711 10/11/2022 JAYA 1613008002WL048311 JAYA 00127 FDRL0001290 933 933 Processed 14/12/2022 7195986880 JAYA ()
SubTotal 933 933
2 Oachira KL-13-008-002-010/4590
(Clappana) 		1613008002NRG23071120221019725 10/11/2022 SHEEBA 1613008002WL048311 SHEEBA 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7195986883 SHEEBA ()
3 Oachira KL-13-008-002-010/5065
(Clappana) 		1613008002NRG23071120221019726 10/11/2022 MERCY 1613008002WL048311 MERCY 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7195986881 MERCY ()
4 Oachira KL-13-008-002-010/5113
(Clappana) 		1613008002NRG23071120221019727 10/11/2022 Sunitha 1613008002WL048311 Sunitha 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7195986882 Sunitha ()
SubTotal 5598 5598
5 Oachira KL-13-008-002-010/4224
(Clappana) 		1613008002NRG23071120221019724 10/11/2022 Suja 1613008002WL048311 Suja 00415 SBIN0008626 1555 1555 Processed 14/12/2022 7195986884 MRS SUJA R ()
SubTotal 1555 1555
6 Oachira KL-13-008-002-010/4176
(Clappana) 		1613008002NRG23071120221019723 10/11/2022 Radhamony 1613008002WL048311 Radhamony 00415 SBIN0016827 1555 1555 Processed 14/12/2022 7195986885 MRS RADHAMONY ()
SubTotal 1555 1555
7 Oachira KL-13-008-002-010/3
(Clappana) 		1613008002NRG23071120221019715 10/11/2022 MANJU SUNIL 1613008002WL048311 MANJU SUNIL 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7195986887 MRS MANJU SUNIL ()
8 Oachira KL-13-008-002-010/3675
(Clappana) 		1613008002NRG23071120221019717 10/11/2022 RAJI 1613008002WL048311 RAJI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7195986888 MRS RAJI RAJI ()
9 Oachira KL-13-008-002-010/4086
(Clappana) 		1613008002NRG23071120221019721 10/11/2022 Sreelatha.T 1613008002WL048311 Sreelatha.T 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7195986889 MRS SREELATHA T ()
10 Oachira KL-13-008-002-010/4113
(Clappana) 		1613008002NRG23071120221019722 10/11/2022 Sunitha 1613008002WL048311 Sunitha 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7195986886 MRS SUNITHA V ()
SubTotal 7464 7464
Total 17105 17105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_101122FTO_681006 Federal Bank FDRL0001290 VALLIKKAVU 933
2 Oachira KL1613008002_101122FTO_681006 Indian Bank IDIB000V048 VAVVAKKAVU 5598
3 Oachira KL1613008002_101122FTO_681006 State Bank Of India SBIN0008626 AMRITHAPURI 1555
4 Oachira KL1613008002_101122FTO_681006 State Bank Of India SBIN0016827 PUTHIYAKAVU 1555
5 Oachira KL1613008002_101122FTO_681006 State Bank Of India SBIN0070617 CLAPPANA 7464

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