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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_190522FTO_125221
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-13-008-002-005/4384
(Clappana) 		1613008002NRG23190520220042070 19/05/2022 SIVASANKARAKURUP 1613008002WL005332 SIVASANKARAKURUP 00048 BKID0008471 1866 1866 Processed 26/05/2022 1593109147 SIVASANKARAKURUP ()
SubTotal 1866 1866
2 Oachira KL-13-008-002-005/5057
(Clappana) 		1613008002NRG23190520220042076 19/05/2022 MANJU 1613008002WL005332 MANJU 00078 CNRB0003583 1866 1866 Processed 27/05/2022 1593109148 MANJU ()
3 Oachira KL-13-008-002-009/4622
(Clappana) 		1613008002NRG23190520220042113 19/05/2022 BACHENDRY C 1613008002WL005332 BACHENDRY C 00078 CNRB0003583 1866 1866 Processed 27/05/2022 1593109149 BACHENDRYC ()
SubTotal 3732 3732
4 Oachira KL-13-008-002-005/4531
(Clappana) 		1613008002NRG23190520220042072 19/05/2022 DEEPA 1613008002WL005332 DEEPA 00176 IDIB000V048 1866 1866 Processed 26/05/2022 1593109151 DEEPA ()
5 Oachira KL-13-008-002-009/4693
(Clappana) 		1613008002NRG23190520220042114 19/05/2022 KRISHNAN 1613008002WL005332 KRISHNAN 00176 IDIB000V048 1866 1866 Processed 26/05/2022 1593109150 KRISHNAN ()
SubTotal 3732 3732
6 Oachira KL-13-008-002-005/83
(Clappana) 		1613008002NRG23190520220042097 19/05/2022 SANTHA 1613008002WL005332 SANTHA 00409 SIBL0000643 1866 1866 Processed 26/05/2022 1593109160 SANTHA ()
SubTotal 1866 1866
7 Oachira KL-13-008-002-005/1257
(Clappana) 		1613008002NRG23190520220042028 19/05/2022 ARIFABEEVI 1613008002WL005332 ARIFABEEVI 00415 SBIN0070617 1866 1866 Processed 26/05/2022 1593109153 MRS ARIFA BEEVI ()
8 Oachira KL-13-008-002-005/2231
(Clappana) 		1613008002NRG23190520220042038 19/05/2022 Purushothamanpillai 1613008002WL005332 Purushothamanpillai 00415 SBIN0070617 1866 1866 Processed 26/05/2022 1593109154 MR PURUSHOTHAMAN PILLAI ()
9 Oachira KL-13-008-002-005/36
(Clappana) 		1613008002NRG23190520220042053 19/05/2022 THANKAMMA SUKUMARAN 1613008002WL005332 THANKAMMA SUKUMARAN 00415 SBIN0070617 1866 1866 Processed 26/05/2022 1593109156 MRS THANKAMMA SUKUMARAN ()
10 Oachira KL-13-008-002-005/3980-A
(Clappana) 		1613008002NRG23190520220042059 19/05/2022 Sheeja 1613008002WL005332 Sheeja 00415 SBIN0070617 1555 1555 Processed 26/05/2022 1593109159 MR SHEEJA P ()
11 Oachira KL-13-008-002-005/4037
(Clappana) 		1613008002NRG23190520220042063 19/05/2022 Bhaskaran 1613008002WL005332 Bhaskaran 00415 SBIN0070617 1866 1866 Processed 26/05/2022 1593109158 MR BHASKARAN ()
12 Oachira KL-13-008-002-005/4189
(Clappana) 		1613008002NRG23190520220042066 19/05/2022 NASEEMA 1613008002WL005332 NASEEMA 00415 SBIN0070617 1866 1866 Processed 26/05/2022 1593109152 MRS NAZEEMA NAZEEMA ()
13 Oachira KL-13-008-002-005/4359
(Clappana) 		1613008002NRG23190520220042069 19/05/2022 KOMALA S 1613008002WL005332 KOMALA S 00415 SBIN0070617 1866 1866 Processed 26/05/2022 1593109157 MRS KOMALA S ()
14 Oachira KL-13-008-002-005/93
(Clappana) 		1613008002NRG23190520220042107 19/05/2022 VIJAYAMMA GOPINATHAKURUP 1613008002WL005332 VIJAYAMMA GOPINATHAKURUP 00415 SBIN0070617 1866 1866 Processed 26/05/2022 1593109155 MRS VIJAYAMMA GOPINATHAKURUP ()
SubTotal 14617 14617
Total 25813 25813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_190522FTO_125221 Bank of India BKID0008471 OACHIRA 1866
2 Oachira KL1613008002_190522FTO_125221 Canara Bank CNRB0003583 OACHIRA 3732
3 Oachira KL1613008002_190522FTO_125221 Indian Bank IDIB000V048 VAVVAKKAVU 3732
4 Oachira KL1613008002_190522FTO_125221 South Indian Bank SIBL0000643 OACHIRA 1866
5 Oachira KL1613008002_190522FTO_125221 State Bank Of India SBIN0070617 CLAPPANA 14617

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