Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:29:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_010422FTO_666
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-13-008-002-008/563
(Clappana) 		1613008002NRG22310320222504406 01/04/2022 Vidya 1613008002WL110440 Vidya 00048 BKID0008471 291 291 Processed 06/05/2022 0915580923 Vidya ()
SubTotal 291 291
2 Oachira KL-13-008-002-009/5061
(Clappana) 		1613008002NRG22310320222504415 01/04/2022 RAJANI 1613008002WL110440 RAJANI 00415 SBIN0070282 1455 1455 Processed 06/05/2022 0915580924 MRS RAJANI ()
SubTotal 1455 1455
3 Oachira KL-13-008-002-009/4458
(Clappana) 		1613008002NRG22310320222504413 01/04/2022 Sajitha 1613008002WL110440 Sajitha 00415 SBIN0070617 1455 1455 Processed 06/05/2022 0915580925 MRS SAJITHA ()
SubTotal 1455 1455
4 Oachira KL-13-008-002-009/4766
(Clappana) 		1613008002NRG22310320222504414 01/04/2022 Sulekha beevi 1613008002WL110440 Sulekha beevi 00468 UBIN0555363 291 291 Processed 06/05/2022 0915580926 Sulekhabeevi ()
SubTotal 291 291
Total 3492 3492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_010422FTO_666 Bank of India BKID0008471 OACHIRA 291
2 Oachira KL1613008002_010422FTO_666 State Bank Of India SBIN0070282 OACHIRA 1455
3 Oachira KL1613008002_010422FTO_666 State Bank Of India SBIN0070617 CLAPPANA 1455
4 Oachira KL1613008002_010422FTO_666 Union Bank of India UBIN0555363 KAYAMKULAM 291

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