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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_290323APB_FTO_1211980
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-13-008-002-004/4647
(Clappana) 		1613008002NRG23290320232279194 29/03/2023 SOUMYA 1613008002WL088884 SOUMYA 00127 FDRL0001290 622 622 Processed 03/04/2023 0493448974 MRS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Oachira KL-13-008-002-004/1474
(Clappana) 		1613008002NRG23290320232279192 29/03/2023 Kavitha 1613008002WL088884 Kavitha 00415 SBIN0070282 311 311 Processed 03/04/2023 0493448985 MRS KAVITHA G STATE BANK OF INDIA(508548)
SubTotal 311 311
3 Oachira KL-13-008-002-004/1186
(Clappana) 		1613008002NRG23290320232279191 29/03/2023 KRISHNAMMA 1613008002WL088884 KRISHNAMMA 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493448978 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-004/3818
(Clappana) 		1613008002NRG23290320232279193 29/03/2023 SARASWATHY 1613008002WL088884 SARASWATHY 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493448986 MRS SARASWATHY N STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-004/812
(Clappana) 		1613008002NRG23290320232279195 29/03/2023 SUGATHAMMA SATHYANANDAN 1613008002WL088884 SUGATHAMMA SATHYANANDAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493448979 MRS SUGATHAMMA SATHYANANDAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-004/815
(Clappana) 		1613008002NRG23290320232279196 29/03/2023 LAKSHMIKUTTY 1613008002WL088884 LAKSHMIKUTTY 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493448982 MRS LAKSHMIKUTTY VASUDEVAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-004/820
(Clappana) 		1613008002NRG23290320232279197 29/03/2023 VIJAYAKUMARY BALAKRISHNA 1613008002WL088884 VIJAYAKUMARY BALAKRISHNA 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493448983 MRS VIJAYAKUMARY BALAKRISHNAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-004/833
(Clappana) 		1613008002NRG23290320232279198 29/03/2023 USHA KARTHIKEYAN 1613008002WL088884 USHA KARTHIKEYAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493448975 MRS USHA KARTHIKEYAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-004/834
(Clappana) 		1613008002NRG23290320232279199 29/03/2023 MANI RADHAKRISHNAN 1613008002WL088884 MANI RADHAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493448981 MRS MANI RADHAKRISHNAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-004/858
(Clappana) 		1613008002NRG23290320232279200 29/03/2023 SUBHA CHANDRAN 1613008002WL088884 SUBHA CHANDRAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493448977 MRS SUBHA CHANDRAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-004/859
(Clappana) 		1613008002NRG23290320232279201 29/03/2023 JAMEELA ALIYARKUNJU 1613008002WL088884 JAMEELA ALIYARKUNJU 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493448980 MRS JAMEELA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-004/871
(Clappana) 		1613008002NRG23290320232279202 29/03/2023 SATHYABHAMA L 1613008002WL088884 SATHYABHAMA L 00415 SBIN0070617 622 622 Processed 03/04/2023 0493448976 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-004/873
(Clappana) 		1613008002NRG23290320232279203 29/03/2023 RAJAMMA SANKARAN 1613008002WL088884 RAJAMMA SANKARAN 00415 SBIN0070617 311 311 Processed 03/04/2023 0493448984 MRS RAJAMMA SANKARAN STATE BANK OF INDIA(508548)
SubTotal 17727 17727
Total 18660 18660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290323APB_FTO_1211980 Federal Bank FDRL0001290 VALLIKKAVU 622
2 Oachira KL1613008002_290323APB_FTO_1211980 State Bank Of India SBIN0070282 OACHIRA 311
3 Oachira KL1613008002_290323APB_FTO_1211980 State Bank Of India SBIN0070617 CLAPPANA 17727

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