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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:10:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_121222FTO_804984
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-13-008-002-007/331
(Clappana) 		1613008002NRG23121220221305823 12/12/2022 SUNISHA SUNDARLAL 1613008002WL058607 SUNISHA SUNDARLAL 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193580365 MR SUNISHA SUNDARLAL ()
2 Oachira KL-13-008-002-007/420
(Clappana) 		1613008002NRG23121220221305862 12/12/2022 JANAMMA SUBRAMANIAN 1613008002WL058607 JANAMMA SUBRAMANIAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193580371 MRS JANAMMA ()
3 Oachira KL-13-008-002-015/1538
(Clappana) 		1613008002NRG23121220221305880 12/12/2022 PREETHI K 1613008002WL058607 PREETHI K 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193580370 MRS PREETHI ()
4 Oachira KL-13-008-002-015/2975
(Clappana) 		1613008002NRG23121220221305891 12/12/2022 YASODHA R 1613008002WL058607 YASODHA R 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193580368 MRS YASODHA R ()
5 Oachira KL-13-008-002-015/3683
(Clappana) 		1613008002NRG23121220221305893 12/12/2022 ANITHA 1613008002WL058607 ANITHA 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8193580367 MRS ANITHA OMANAKUTTAN ()
6 Oachira KL-13-008-002-015/3905
(Clappana) 		1613008002NRG23121220221305899 12/12/2022 SOBHANA 1613008002WL058607 SOBHANA 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8193580366 MRS SOBHANA ()
7 Oachira KL-13-008-002-015/3964
(Clappana) 		1613008002NRG23121220221305900 12/12/2022 SOJA DHARANENDRAN 1613008002WL058607 SOJA DHARANENDRAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193580372 MRS SOJA DHARANEENDRAN ()
8 Oachira KL-13-008-002-015/430
(Clappana) 		1613008002NRG23121220221305907 12/12/2022 OMANA CHANDRABOSE 1613008002WL058607 OMANA CHANDRABOSE 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193580364 MR OMANA CHANDRABOSE ()
9 Oachira KL-13-008-002-015/5022
(Clappana) 		1613008002NRG23121220221305924 12/12/2022 Reshmi 1613008002WL058607 Reshmi 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8193580369 MRS RESMI R ()
SubTotal 15239 15239
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_121222FTO_804984 State Bank Of India SBIN0070617 CLAPPANA 15239

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