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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_271222FTO_874441
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-13-008-002-001/1295
(Clappana) 		1613008002NRG23271220221441881 27/12/2022 LATHA 1613008WL0063421 LATHA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304070376 MRS LATHA ()
2 Oachira KL-13-008-002-001/1295
(Clappana) 		1613008002NRG23271220221441882 27/12/2022 LATHA 1613008WL0063421 LATHA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304070375 MRS LATHA ()
3 Oachira KL-13-008-002-001/1298
(Clappana) 		1613008002NRG23271220221441883 27/12/2022 SUSEELA D 1613008WL0063421 SUSEELA D 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8304070383 MRS SUSEELA S ()
4 Oachira KL-13-008-002-001/1298
(Clappana) 		1613008002NRG23271220221441884 27/12/2022 SUSEELA D 1613008WL0063421 SUSEELA D 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304070382 MRS SUSEELA S ()
5 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG23271220221441886 27/12/2022 CHAKRAPANI 1613008WL0063421 CHAKRAPANI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304070373 MR CHAKRAPANI ()
6 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG23271220221441888 27/12/2022 CHAKRAPANI 1613008WL0063421 CHAKRAPANI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304070374 MR CHAKRAPANI ()
7 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG23271220221441887 27/12/2022 PRASANNA 1613008WL0063421 PRASANNA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304070385 MRS PRASANNA ()
8 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG23271220221441885 27/12/2022 PRASANNA 1613008WL0063421 PRASANNA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304070384 MRS PRASANNA ()
9 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG23271220221441889 27/12/2022 SEETHA 1613008WL0063421 SEETHA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304070386 MRS SEETHA ()
10 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG23271220221441890 27/12/2022 SEETHA 1613008WL0063421 SEETHA 00415 SBIN0070617 933 933 Processed 01/02/2023 8304070389 MRS SEETHA ()
11 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG23271220221441891 27/12/2022 SEETHA 1613008WL0063421 SEETHA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304070388 MRS SEETHA ()
12 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG23271220221441892 27/12/2022 SEETHA 1613008WL0063421 SEETHA 00415 SBIN0070617 622 622 Processed 01/02/2023 8304070387 MRS SEETHA ()
13 Oachira KL-13-008-002-015/117
(Clappana) 		1613008002NRG23271220221441893 27/12/2022 SUSHAMA 1613008WL0063421 SUSHAMA 00415 SBIN0070617 622 622 Processed 01/02/2023 8304070381 MRS SUSHAMA ()
14 Oachira KL-13-008-002-015/117
(Clappana) 		1613008002NRG23271220221441894 27/12/2022 SUSHAMA 1613008WL0063421 SUSHAMA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304070380 MRS SUSHAMA ()
15 Oachira KL-13-008-002-015/117
(Clappana) 		1613008002NRG23271220221441895 27/12/2022 SUSHAMA 1613008WL0063421 SUSHAMA 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8304070379 MRS SUSHAMA ()
16 Oachira KL-13-008-002-015/117
(Clappana) 		1613008002NRG23271220221441896 27/12/2022 SUSHAMA 1613008WL0063421 SUSHAMA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304070377 MRS SUSHAMA ()
17 Oachira KL-13-008-002-015/117
(Clappana) 		1613008002NRG23271220221441897 27/12/2022 SUSHAMA 1613008WL0063421 SUSHAMA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304070378 MRS SUSHAMA ()
SubTotal 24880 24880
Total 24880 24880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_271222FTO_874441 State Bank Of India SBIN0070617 CLAPPANA 24880

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