Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_031022FTO_545935
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-13-008-002-007/4629
(Clappana) 		1613008002NRG23031020220801640 03/10/2022 Sini 1613008002WL039395 Sini 00127 FDRL0001290 933 933 Processed 08/10/2022 5338908991 Sini ()
SubTotal 933 933
2 Oachira KL-13-008-002-007/5175
(Clappana) 		1613008002NRG23031020220801645 03/10/2022 SANDHYAMOL 1613008002WL039395 SANDHYAMOL 00415 SBIN0004405 1244 1244 Processed 08/10/2022 5338908993 MS SANDHYA MOL ()
SubTotal 1244 1244
3 Oachira KL-13-008-002-007/4639
(Clappana) 		1613008002NRG23031020220801641 03/10/2022 Sarala 1613008002WL039395 Sarala 00415 SBIN0015785 1244 1244 Processed 08/10/2022 5338908994 MRS SARALA SURESH ()
SubTotal 1244 1244
4 Oachira KL-13-008-002-007/1073
(Clappana) 		1613008002NRG23031020220801563 03/10/2022 Smitha 1613008002WL039395 Smitha 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5338909000 MRS SMITHA P ()
5 Oachira KL-13-008-002-007/1771
(Clappana) 		1613008002NRG23031020220801572 03/10/2022 Vineetha 1613008002WL039395 Vineetha 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5338909003 MRS VINEETHA S ()
6 Oachira KL-13-008-002-007/1799
(Clappana) 		1613008002NRG23031020220801575 03/10/2022 Rajulath 1613008002WL039395 Rajulath 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5338908995 RAJULATH E ()
7 Oachira KL-13-008-002-007/226
(Clappana) 		1613008002NRG23031020220801579 03/10/2022 SOBHA SATHIAMMA 1613008002WL039395 SOBHA SATHIAMMA 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5338908997 MISS SOBHA S ()
8 Oachira KL-13-008-002-007/268
(Clappana) 		1613008002NRG23031020220801606 03/10/2022 BHARATHI RAGHAVAN 1613008002WL039395 BHARATHI RAGHAVAN 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5338908998 MRS BHARATHI RAGHAVAN ()
9 Oachira KL-13-008-002-007/3661
(Clappana) 		1613008002NRG23031020220801630 03/10/2022 Krishnamma 1613008002WL039395 Krishnamma 00415 SBIN0070617 311 311 Processed 08/10/2022 5338909002 MRS KRISHNAMMA ()
10 Oachira KL-13-008-002-007/3752
(Clappana) 		1613008002NRG23031020220801631 03/10/2022 ANITHA 1613008002WL039395 ANITHA 00415 SBIN0070617 933 933 Processed 08/10/2022 5338909004 MRS ANITHA ()
11 Oachira KL-13-008-002-007/4467
(Clappana) 		1613008002NRG23031020220801639 03/10/2022 Bhuvaneshwary 1613008002WL039395 Bhuvaneshwary 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5338909005 MRS BHUVANESWARY P ()
12 Oachira KL-13-008-002-007/4806
(Clappana) 		1613008002NRG23031020220801642 03/10/2022 Raji 1613008002WL039395 Raji 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5338908996 MRS RAJI ()
13 Oachira KL-13-008-002-007/5063
(Clappana) 		1613008002NRG23031020220801643 03/10/2022 Sini 1613008002WL039395 Sini 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5338909001 MRS SINI SUNILKUMAR ()
14 Oachira KL-13-008-002-007/569
(Clappana) 		1613008002NRG23031020220801646 03/10/2022 SARASWATHI RAMESAN 1613008002WL039395 SARASWATHI RAMESAN 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5338908999 MRS SARASWATHI RAMESAN ()
SubTotal 12440 12440
15 Oachira KL-13-008-002-007/5064
(Clappana) 		1613008002NRG23031020220801644 03/10/2022 Rusha 1613008002WL039395 Rusha 00468 UBIN0554235 1244 1244 Processed 08/10/2022 5338909006 Rusha ()
SubTotal 1244 1244
16 Oachira KL-13-008-002-007/4381
(Clappana) 		1613008002NRG23031020220801638 03/10/2022 RAMLATH 1613008002WL039395 RAMLATH 00657 KLGB0040554 933 933 Processed 08/10/2022 5338908992 RAMLATH ()
SubTotal 933 933
Total 18038 18038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_031022FTO_545935 Federal Bank FDRL0001290 VALLIKKAVU 933
2 Oachira KL1613008002_031022FTO_545935 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1244
3 Oachira KL1613008002_031022FTO_545935 State Bank Of India SBIN0015785 CHAVARA 1244
4 Oachira KL1613008002_031022FTO_545935 State Bank Of India SBIN0070617 CLAPPANA 12440
5 Oachira KL1613008002_031022FTO_545935 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1244
6 Oachira KL1613008002_031022FTO_545935 Kerala Gramin Bank KLGB0040554 OCHIRA 933

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