Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:48:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_120522FTO_111653
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-13-008-002-006/4754
(Clappana) 		1613008002NRG23120520220030120 12/05/2022 REENA 1613008002WL003880 REENA 00127 FDRL0001290 933 933 Processed 19/05/2022 1372745376 REENA ()
SubTotal 933 933
2 Oachira KL-13-008-002-006/4601
(Clappana) 		1613008002NRG23120520220030116 12/05/2022 RAJI R 1613008002WL003880 RAJI R 00176 IDIB000B073 1555 1555 Processed 19/05/2022 1372745366 RAJIR ()
SubTotal 1555 1555
3 Oachira KL-13-008-002-006/5130
(Clappana) 		1613008002NRG23120520220030121 12/05/2022 Vijayamma 1613008002WL003880 Vijayamma 00415 SBIN0016827 622 622 Processed 19/05/2022 1372745375 MRS VIJAYAMMA ()
SubTotal 622 622
4 Oachira KL-13-008-002-007/4655
(Clappana) 		1613008002NRG23120520220030145 12/05/2022 Nabeesa 1613008002WL003880 Nabeesa 00415 SBIN0070056 1555 1555 Processed 19/05/2022 1372745374 MRS NABEESA ()
SubTotal 1555 1555
5 Oachira KL-13-008-002-006/4457
(Clappana) 		1613008002NRG23120520220030115 12/05/2022 USHA B 1613008002WL003880 USHA B 00415 SBIN0070282 311 311 Processed 19/05/2022 1372745367 MRS USHA B ()
SubTotal 311 311
6 Oachira KL-13-008-002-004/3597
(Clappana) 		1613008002NRG23120520220030084 12/05/2022 Sulekha 1613008002WL003880 Sulekha 00415 SBIN0070617 1555 1555 Processed 19/05/2022 1372745377 MRS SULEKHA S ()
7 Oachira KL-13-008-002-006/2699
(Clappana) 		1613008002NRG23120520220030111 12/05/2022 DHANYA V 1613008002WL003880 DHANYA V 00415 SBIN0070617 933 933 Processed 19/05/2022 1372745369 MRS DHANYA V ()
8 Oachira KL-13-008-002-006/4686
(Clappana) 		1613008002NRG23120520220030117 12/05/2022 Subadra 1613008002WL003880 Subadra 00415 SBIN0070617 622 622 Processed 19/05/2022 1372745368 MRS SUBHADRA ()
9 Oachira KL-13-008-002-006/4698
(Clappana) 		1613008002NRG23120520220030118 12/05/2022 Latha 1613008002WL003880 Latha 00415 SBIN0070617 1244 1244 Processed 19/05/2022 1372745371 MRS LATHA A ()
10 Oachira KL-13-008-002-006/4699
(Clappana) 		1613008002NRG23120520220030119 12/05/2022 Maya 1613008002WL003880 Maya 00415 SBIN0070617 1555 1555 Processed 19/05/2022 1372745372 MRS MAYA R ()
11 Oachira KL-13-008-002-006/671
(Clappana) 		1613008002NRG23120520220030129 12/05/2022 Beena 1613008002WL003880 Beena 00415 SBIN0070617 1244 1244 Processed 19/05/2022 1372745370 MRS BEENA M ()
12 Oachira KL-13-008-002-006/673
(Clappana) 		1613008002NRG23120520220030130 12/05/2022 KRISHNANKUTTY N 1613008002WL003880 KRISHNANKUTTY N 00415 SBIN0070617 1244 1244 Processed 19/05/2022 1372745373 MR KRISHNANKUTTY ()
SubTotal 8397 8397
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_120522FTO_111653 Federal Bank FDRL0001290 VALLIKKAVU 933
2 Oachira KL1613008002_120522FTO_111653 Indian Bank IDIB000B073 BHARANIKKAVVU 1555
3 Oachira KL1613008002_120522FTO_111653 State Bank Of India SBIN0016827 PUTHIYAKAVU 622
4 Oachira KL1613008002_120522FTO_111653 State Bank Of India SBIN0070056 KARUNAGAPALLY 1555
5 Oachira KL1613008002_120522FTO_111653 State Bank Of India SBIN0070282 OACHIRA 311
6 Oachira KL1613008002_120522FTO_111653 State Bank Of India SBIN0070617 CLAPPANA 8397

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