Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_200522FTO_125956
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-13-008-002-015/4363
(Clappana) 		1613008002NRG23200520220043613 20/05/2022 Ranju 1613008002WL005460 Ranju 00127 FDRL0001290 1866 1866 Processed 26/05/2022 1593099658 Ranju ()
2 Oachira KL-13-008-002-015/4679
(Clappana) 		1613008002NRG23200520220043629 20/05/2022 Ambika 1613008002WL005460 Ambika 00127 FDRL0001290 1866 1866 Processed 26/05/2022 1593099657 Ambika ()
SubTotal 3732 3732
3 Oachira KL-13-008-002-015/4985
(Clappana) 		1613008002NRG23200520220043633 20/05/2022 sheeba 1613008002WL005460 sheeba 00354 PUNB0750100 1555 1555 Processed 27/05/2022 1593099659 sheeba ()
SubTotal 1555 1555
4 Oachira KL-13-008-002-015/4571
(Clappana) 		1613008002NRG23200520220043625 20/05/2022 Shyny 1613008002WL005460 Shyny 00415 SBIN0070282 1555 1555 Processed 26/05/2022 1593099660 MRS SHINI ()
SubTotal 1555 1555
5 Oachira KL-13-008-002-001/4326
(Clappana) 		1613008002NRG23200520220043499 20/05/2022 Nisa 1613008002WL005460 Nisa 00415 SBIN0070617 1866 1866 Processed 26/05/2022 1593099672 MR BHASURAN B ()
6 Oachira KL-13-008-002-007/411
(Clappana) 		1613008002NRG23200520220043542 20/05/2022 USHA USHAR 1613008002WL005460 USHA USHAR 00415 SBIN0070617 1866 1866 Processed 26/05/2022 1593099661 MRS USHA USHAA ()
7 Oachira KL-13-008-002-007/420
(Clappana) 		1613008002NRG23200520220043549 20/05/2022 JANAMMA SUBRAMANIAN 1613008002WL005460 JANAMMA SUBRAMANIAN 00415 SBIN0070617 1866 1866 Processed 26/05/2022 1593099666 MRS JANAMMA ()
8 Oachira KL-13-008-002-015/1538
(Clappana) 		1613008002NRG23200520220043569 20/05/2022 PREETHI K 1613008002WL005460 PREETHI K 00415 SBIN0070617 1244 1244 Processed 26/05/2022 1593099664 MRS PREETHI ()
9 Oachira KL-13-008-002-015/3683
(Clappana) 		1613008002NRG23200520220043588 20/05/2022 ANITHA 1613008002WL005460 ANITHA 00415 SBIN0070617 1866 1866 Processed 26/05/2022 1593099662 MRS ANITHA OMANAKUTTAN ()
10 Oachira KL-13-008-002-015/3953
(Clappana) 		1613008002NRG23200520220043595 20/05/2022 Ushamani 1613008002WL005460 Ushamani 00415 SBIN0070617 1866 1866 Processed 26/05/2022 1593099665 MRS USHAMANI PAVITHRAN ()
11 Oachira KL-13-008-002-015/4212
(Clappana) 		1613008002NRG23200520220043602 20/05/2022 Sindhu 1613008002WL005460 Sindhu 00415 SBIN0070617 1866 1866 Processed 26/05/2022 1593099671 MRS SINDHU S ()
12 Oachira KL-13-008-002-015/4235
(Clappana) 		1613008002NRG23200520220043603 20/05/2022 Mani 1613008002WL005460 Mani 00415 SBIN0070617 1866 1866 Processed 26/05/2022 1593099670 MRS MANI ()
13 Oachira KL-13-008-002-015/4357
(Clappana) 		1613008002NRG23200520220043611 20/05/2022 Neethu 1613008002WL005460 Neethu 00415 SBIN0070617 1555 1555 Processed 26/05/2022 1593099676 MRS NEETHU U ()
14 Oachira KL-13-008-002-015/4470
(Clappana) 		1613008002NRG23200520220043616 20/05/2022 Raji.V 1613008002WL005460 Raji.V 00415 SBIN0070617 1555 1555 Processed 26/05/2022 1593099677 MRS RAJI V ()
15 Oachira KL-13-008-002-015/4540
(Clappana) 		1613008002NRG23200520220043621 20/05/2022 Sheeja 1613008002WL005460 Sheeja 00415 SBIN0070617 622 622 Processed 26/05/2022 1593099673 MRS SHEEJA SHEEJA ()
16 Oachira KL-13-008-002-015/4580
(Clappana) 		1613008002NRG23200520220043627 20/05/2022 Nisha 1613008002WL005460 Nisha 00415 SBIN0070617 1866 1866 Processed 26/05/2022 1593099669 MRS NISHA N ()
17 Oachira KL-13-008-002-015/4716
(Clappana) 		1613008002NRG23200520220043631 20/05/2022 Sabitha 1613008002WL005460 Sabitha 00415 SBIN0070617 1866 1866 Processed 26/05/2022 1593099668 MS SABITHA K ()
18 Oachira KL-13-008-002-015/4813
(Clappana) 		1613008002NRG23200520220043632 20/05/2022 deepa 1613008002WL005460 deepa 00415 SBIN0070617 1866 1866 Processed 26/05/2022 1593099667 MRS DEEPA S M ()
19 Oachira KL-13-008-002-015/5022
(Clappana) 		1613008002NRG23200520220043634 20/05/2022 Reshmi 1613008002WL005460 Reshmi 00415 SBIN0070617 1866 1866 Processed 26/05/2022 1593099663 MRS RESMI R ()
20 Oachira KL-13-008-002-015/5056
(Clappana) 		1613008002NRG23200520220043635 20/05/2022 remya 1613008002WL005460 remya 00415 SBIN0070617 1555 1555 Processed 26/05/2022 1593099674 MRS REMYA V ()
21 Oachira KL-13-008-002-015/5078
(Clappana) 		1613008002NRG23200520220043636 20/05/2022 Vijayalalitha 1613008002WL005460 Vijayalalitha 00415 SBIN0070617 1866 1866 Processed 26/05/2022 1593099675 MRS VIJAYALALITHA VIJAYALALITHA ()
SubTotal 28923 28923
Total 35765 35765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_200522FTO_125956 Federal Bank FDRL0001290 VALLIKKAVU 3732
2 Oachira KL1613008002_200522FTO_125956 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1555
3 Oachira KL1613008002_200522FTO_125956 State Bank Of India SBIN0070282 OACHIRA 1555
4 Oachira KL1613008002_200522FTO_125956 State Bank Of India SBIN0070617 CLAPPANA 28923

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