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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:31:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_120822FTO_383053
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-13-008-002-013/4250
(Clappana) 		1613008002NRG23100820220564359 12/08/2022 Geetha 1613008002WL028656 Geetha 00127 FDRL0001290 1244 1244 Processed 24/08/2022 4118418301 Geetha ()
2 Oachira KL-13-008-002-013/4522
(Clappana) 		1613008002NRG23100820220564360 12/08/2022 Sarala 1613008002WL028656 Sarala 00127 FDRL0001290 1244 1244 Processed 24/08/2022 4118418302 Sarala ()
3 Oachira KL-13-008-002-013/5202
(Clappana) 		1613008002NRG23100820220564362 12/08/2022 SADHU 1613008002WL028656 SADHU 00127 FDRL0001290 1244 1244 Processed 24/08/2022 4118418303 SADHU ()
SubTotal 3732 3732
4 Oachira KL-13-008-002-013/1201
(Clappana) 		1613008002NRG23100820220564321 12/08/2022 YASODARAN 1613008002WL028656 YASODARAN 00409 SIBL0000707 933 933 Processed 24/08/2022 4118418308 YASODARAN ()
SubTotal 933 933
5 Oachira KL-13-008-002-013/3262
(Clappana) 		1613008002NRG23100820220564350 12/08/2022 Lathika 1613008002WL028656 Lathika 00415 SBIN0008626 1244 1244 Processed 24/08/2022 4118418305 MRS LATHIKA ()
6 Oachira KL-13-008-002-013/4964
(Clappana) 		1613008002NRG23100820220564361 12/08/2022 NIRMALA 1613008002WL028656 NIRMALA 00415 SBIN0008626 1244 1244 Processed 24/08/2022 4118418304 NIRMALA ()
SubTotal 2488 2488
7 Oachira KL-13-008-002-013/2962
(Clappana) 		1613008002NRG23100820220564346 12/08/2022 Geetha 1613008002WL028656 Geetha 00415 SBIN0070617 622 622 Processed 24/08/2022 4118418306 MRS GEETHA VIJAYAN ()
8 Oachira KL-13-008-002-013/3338
(Clappana) 		1613008002NRG23100820220564352 12/08/2022 SHINI JAYAN 1613008002WL028656 SHINI JAYAN 00415 SBIN0070617 1244 1244 Processed 24/08/2022 4118418307 MRS SHINI ()
SubTotal 1866 1866
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_120822FTO_383053 Federal Bank FDRL0001290 VALLIKKAVU 3732
2 Oachira KL1613008002_120822FTO_383053 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 933
3 Oachira KL1613008002_120822FTO_383053 State Bank Of India SBIN0008626 AMRITHAPURI 2488
4 Oachira KL1613008002_120822FTO_383053 State Bank Of India SBIN0070617 CLAPPANA 1866

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