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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:31:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_251022FTO_613722
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) 		1613008002NRG23251020220909670 25/10/2022 JAYA 1613008002WL044146 JAYA 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7192383707 JAYA ()
SubTotal 1866 1866
2 Oachira KL-13-008-002-010/4590
(Clappana) 		1613008002NRG23251020220909684 25/10/2022 SHEEBA 1613008002WL044146 SHEEBA 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7192383710 SHEEBA ()
3 Oachira KL-13-008-002-010/5065
(Clappana) 		1613008002NRG23251020220909685 25/10/2022 MERCY 1613008002WL044146 MERCY 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7192383708 MERCY ()
4 Oachira KL-13-008-002-010/5113
(Clappana) 		1613008002NRG23251020220909686 25/10/2022 Sunitha 1613008002WL044146 Sunitha 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7192383709 Sunitha ()
SubTotal 5598 5598
5 Oachira KL-13-008-002-010/4224
(Clappana) 		1613008002NRG23251020220909683 25/10/2022 Suja 1613008002WL044146 Suja 00415 SBIN0008626 933 933 Processed 14/12/2022 7192383711 MRS SUJA R ()
SubTotal 933 933
6 Oachira KL-13-008-002-010/4176
(Clappana) 		1613008002NRG23251020220909682 25/10/2022 Radhamony 1613008002WL044146 Radhamony 00415 SBIN0016827 1866 1866 Processed 14/12/2022 7192383712 MRS RADHAMONY ()
SubTotal 1866 1866
7 Oachira KL-13-008-002-010/3
(Clappana) 		1613008002NRG23251020220909674 25/10/2022 MANJU SUNIL 1613008002WL044146 MANJU SUNIL 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7192383714 MRS MANJU SUNIL ()
8 Oachira KL-13-008-002-010/3675
(Clappana) 		1613008002NRG23251020220909676 25/10/2022 RAJI 1613008002WL044146 RAJI 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7192383715 MRS RAJI RAJI ()
9 Oachira KL-13-008-002-010/4086
(Clappana) 		1613008002NRG23251020220909680 25/10/2022 Sreelatha.T 1613008002WL044146 Sreelatha.T 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192383716 MRS SREELATHA T ()
10 Oachira KL-13-008-002-010/4113
(Clappana) 		1613008002NRG23251020220909681 25/10/2022 Sunitha 1613008002WL044146 Sunitha 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192383713 MRS SUNITHA V ()
SubTotal 6531 6531
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_251022FTO_613722 Federal Bank FDRL0001290 VALLIKKAVU 1866
2 Oachira KL1613008002_251022FTO_613722 Indian Bank IDIB000V048 VAVVAKKAVU 5598
3 Oachira KL1613008002_251022FTO_613722 State Bank Of India SBIN0008626 AMRITHAPURI 933
4 Oachira KL1613008002_251022FTO_613722 State Bank Of India SBIN0016827 PUTHIYAKAVU 1866
5 Oachira KL1613008002_251022FTO_613722 State Bank Of India SBIN0070617 CLAPPANA 6531

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