Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:40:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_310324FTO_1237475
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-13-008-002-011/5225
(Clappana) 		1613008002NRG24300320242323760 31/03/2024 ROHINI 1613008WL0108949 ROHINI 00127 FDRL0001290 1332 1332 Processed 19/04/2024 3106790031 ROHINI ()
2 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG24300320242323761 31/03/2024 ROHINI 1613008WL0108949 ROHINI 00127 FDRL0001290 1998 1998 Processed 19/04/2024 3106790032 ROHINI ()
SubTotal 3330 3330
3 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24300320242323754 31/03/2024 CHAKRAPANI 1613008WL0108949 CHAKRAPANI 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3106790033 MR CHAKRAPANI ()
4 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24300320242323755 31/03/2024 CHAKRAPANI 1613008WL0108949 CHAKRAPANI 00415 SBIN0070617 333 333 Processed 19/04/2024 3106790034 MR CHAKRAPANI ()
5 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG24300320242323756 31/03/2024 SEETHA 1613008WL0108949 SEETHA 00415 SBIN0070617 666 666 Processed 19/04/2024 3106790038 MRS SEETHA ()
6 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG24300320242323757 31/03/2024 SEETHA 1613008WL0108949 SEETHA 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3106790037 MRS SEETHA ()
7 Oachira KL-13-008-002-009/2502
(Clappana) 		1613008002NRG24300320242323758 31/03/2024 PREETHAKUMARI 1613008WL0108949 PREETHAKUMARI 00415 SBIN0070617 4662 4662 Processed 19/04/2024 3106790035 MRS PREETHAKUMARI ()
8 Oachira KL-13-008-002-009/2502
(Clappana) 		1613008002NRG24300320242323759 31/03/2024 PREETHAKUMARI 1613008WL0108949 PREETHAKUMARI 00415 SBIN0070617 4662 4662 Processed 19/04/2024 3106790036 MRS PREETHAKUMARI ()
SubTotal 13320 13320
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_310324FTO_1237475 Federal Bank FDRL0001290 VALLIKKAVU 3330
2 Oachira KL1613008002_310324FTO_1237475 State Bank Of India SBIN0070617 CLAPPANA 13320

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