Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:35:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_060922FTO_484766
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) 		1613008002NRG23060920220742473 06/09/2022 Sini 1613008002WL036074 Sini 00127 FDRL0001290 1555 1555 Processed 05/10/2022 5233743732 Sini ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-007/5175
(Clappana) 		1613008002NRG23060920220742477 06/09/2022 SANDHYAMOL 1613008002WL036074 SANDHYAMOL 00415 SBIN0004405 1555 1555 Processed 05/10/2022 5233743734 MS SANDHYA MOL ()
SubTotal 1555 1555
3 Oachira KL-13-008-002-007/1509
(Clappana) 		1613008002NRG23060920220742398 06/09/2022 SANTHAMMA A 1613008002WL036074 SANTHAMMA A 00415 SBIN0008626 1244 1244 Processed 05/10/2022 5233743735 MRS SANTHAMMA A ()
SubTotal 1244 1244
4 Oachira KL-13-008-002-007/1771
(Clappana) 		1613008002NRG23060920220742399 06/09/2022 Vineetha 1613008002WL036074 Vineetha 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5233743728 MRS VINEETHA S ()
5 Oachira KL-13-008-002-007/1799
(Clappana) 		1613008002NRG23060920220742404 06/09/2022 Rajulath 1613008002WL036074 Rajulath 00415 SBIN0070617 622 622 Processed 05/10/2022 5233743736 RAJULATH E ()
6 Oachira KL-13-008-002-007/226
(Clappana) 		1613008002NRG23060920220742410 06/09/2022 SOBHA SATHIAMMA 1613008002WL036074 SOBHA SATHIAMMA 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5233743739 MISS SOBHA S ()
7 Oachira KL-13-008-002-007/268
(Clappana) 		1613008002NRG23060920220742439 06/09/2022 BHARATHI RAGHAVAN 1613008002WL036074 BHARATHI RAGHAVAN 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5233743740 MRS BHARATHI RAGHAVAN ()
8 Oachira KL-13-008-002-007/2890
(Clappana) 		1613008002NRG23060920220742445 06/09/2022 Sheela.p 1613008002WL036074 Sheela.p 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5233743738 MRS SHEELA P ()
9 Oachira KL-13-008-002-007/319
(Clappana) 		1613008002NRG23060920220742453 06/09/2022 SUMA RAGHAVAN PILLAI 1613008002WL036074 SUMA RAGHAVAN PILLAI 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5233743742 MRS SUMA RAGHAVAN PILLAI ()
10 Oachira KL-13-008-002-007/3752
(Clappana) 		1613008002NRG23060920220742465 06/09/2022 ANITHA 1613008002WL036074 ANITHA 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5233743729 MRS ANITHA ()
11 Oachira KL-13-008-002-007/4467
(Clappana) 		1613008002NRG23060920220742472 06/09/2022 Bhuvaneshwary 1613008002WL036074 Bhuvaneshwary 00415 SBIN0070617 933 933 Processed 05/10/2022 5233743730 MRS BHUVANESWARY P ()
12 Oachira KL-13-008-002-007/4806
(Clappana) 		1613008002NRG23060920220742474 06/09/2022 Raji 1613008002WL036074 Raji 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5233743737 MRS RAJI ()
13 Oachira KL-13-008-002-007/5063
(Clappana) 		1613008002NRG23060920220742475 06/09/2022 Sini 1613008002WL036074 Sini 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5233743727 MRS SINI SUNILKUMAR ()
14 Oachira KL-13-008-002-007/569
(Clappana) 		1613008002NRG23060920220742478 06/09/2022 SARASWATHI RAMESAN 1613008002WL036074 SARASWATHI RAMESAN 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5233743741 MRS SARASWATHI RAMESAN ()
SubTotal 15550 15550
15 Oachira KL-13-008-002-007/5064
(Clappana) 		1613008002NRG23060920220742476 06/09/2022 Rusha 1613008002WL036074 Rusha 00468 UBIN0554235 1244 1244 Processed 05/10/2022 5233743731 Rusha ()
SubTotal 1244 1244
16 Oachira KL-13-008-002-007/4381
(Clappana) 		1613008002NRG23060920220742471 06/09/2022 RAMLATH 1613008002WL036074 RAMLATH 00657 KLGB0040554 1555 1555 Processed 05/10/2022 5233743733 RAMLATH ()
SubTotal 1555 1555
Total 22703 22703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_060922FTO_484766 Federal Bank FDRL0001290 VALLIKKAVU 1555
2 Oachira KL1613008002_060922FTO_484766 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555
3 Oachira KL1613008002_060922FTO_484766 State Bank Of India SBIN0008626 AMRITHAPURI 1244
4 Oachira KL1613008002_060922FTO_484766 State Bank Of India SBIN0070617 CLAPPANA 15550
5 Oachira KL1613008002_060922FTO_484766 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1244
6 Oachira KL1613008002_060922FTO_484766 Kerala Gramin Bank KLGB0040554 OCHIRA 1555

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