Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:50:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_010623FTO_153352
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-13-008-002-005/5171
(Clappana) 		1613008002NRG24310520230277945 01/06/2023 RAJANI 1613008WL0011504 RAJANI 00078 CNRB0003583 999 999 Processed 10/06/2023 2397790473 RAJANI ()
2 Oachira KL-13-008-002-005/5171
(Clappana) 		1613008002NRG24310520230277946 01/06/2023 RAJANI 1613008WL0011504 RAJANI 00078 CNRB0003583 1665 1665 Processed 10/06/2023 2397790474 RAJANI ()
SubTotal 2664 2664
3 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG24310520230277948 01/06/2023 MINIMOL 1613008WL0011504 MINIMOL 00415 SBIN0008626 333 333 Processed 10/06/2023 2397790475 MRS MINIMOL ()
SubTotal 333 333
4 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG24310520230277949 01/06/2023 RAJAMMA 1613008WL0011504 RAJAMMA 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2397790476 MRS RAJAMMA SANKARAN ()
5 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG24310520230277950 01/06/2023 RAJAMMA 1613008WL0011504 RAJAMMA 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2397790477 MRS RAJAMMA SANKARAN ()
6 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG24310520230277951 01/06/2023 RAJAMMA 1613008WL0011504 RAJAMMA 00415 SBIN0070617 999 999 Processed 10/06/2023 2397790478 MRS RAJAMMA SANKARAN ()
7 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG24310520230277947 01/06/2023 PUSHPAVALLY 1613008WL0011504 PUSHPAVALLY 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2397790479 MRS PUSHPAVALLY S ()
SubTotal 5328 5328
Total 8325 8325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_010623FTO_153352 Canara Bank CNRB0003583 OACHIRA 2664
2 Oachira KL1613008002_010623FTO_153352 State Bank Of India SBIN0008626 AMRITHAPURI 333
3 Oachira KL1613008002_010623FTO_153352 State Bank Of India SBIN0070617 CLAPPANA 5328

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