Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:07:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_250123FTO_992310
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-13-008-002-007/5110
(Clappana) 		1613008002NRG23210120231657482 25/01/2023 Arunamma 1613008002WL070923 Arunamma 00127 FDRL0001290 1866 1866 Processed 04/02/2023 8467490238 Arunamma ()
2 Oachira KL-13-008-002-011/4553
(Clappana) 		1613008002NRG23210120231657545 25/01/2023 Valsalakumari 1613008002WL070923 Valsalakumari 00127 FDRL0001290 1555 1555 Processed 04/02/2023 8467490237 Valsalakumari ()
SubTotal 3421 3421
3 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG23210120231657514 25/01/2023 Rajendran 1613008002WL070923 Rajendran 00176 IDIB000V048 1244 1244 Processed 04/02/2023 8467490239 Rajendran ()
SubTotal 1244 1244
4 Oachira KL-13-008-002-008/565
(Clappana) 		1613008002NRG23210120231657540 25/01/2023 SUMA KRISHNANLUTTY 1613008002WL070923 SUMA KRISHNANLUTTY 00415 SBIN0008626 622 622 Processed 04/02/2023 8467490240 MRS SUMA S ()
SubTotal 622 622
5 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG23210120231657501 25/01/2023 Kumary 1613008002WL070923 Kumary 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467490241 MRS KUMARY S ()
6 Oachira KL-13-008-002-008/494
(Clappana) 		1613008002NRG23210120231657505 25/01/2023 VASANTHAKUMARI MOHANAN PILLLAI 1613008002WL070923 VASANTHAKUMARI MOHANAN PILLLAI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467490242 MRS VASANTHAKUMARI MOHANAN PILLLAI ()
7 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG23210120231657515 25/01/2023 Pushkaran 1613008002WL070923 Pushkaran 00415 SBIN0070617 933 933 Processed 04/02/2023 8467490243 MR PUSHKARAN T ()
8 Oachira KL-13-008-002-009/2506
(Clappana) 		1613008002NRG23210120231657543 25/01/2023 LEENE T 1613008002WL070923 LEENE T 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8467490244 MRS LEENA T ()
SubTotal 6220 6220
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_250123FTO_992310 Federal Bank FDRL0001290 VALLIKKAVU 3421
2 Oachira KL1613008002_250123FTO_992310 Indian Bank IDIB000V048 VAVVAKKAVU 1244
3 Oachira KL1613008002_250123FTO_992310 State Bank Of India SBIN0008626 AMRITHAPURI 622
4 Oachira KL1613008002_250123FTO_992310 State Bank Of India SBIN0070617 CLAPPANA 6220

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