Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:59:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_050423FTO_18539
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) 		1613008002NRG23050420232337850 05/04/2023 RAJANI 1613008WL0091662 RAJANI 00078 CNRB0002320 1866 1866 Processed 19/05/2023 1690320375 RAJANI ()
2 Oachira KL-13-008-002-005/5171
(Clappana) 		1613008002NRG23050420232337851 05/04/2023 RAJANI 1613008WL0091662 RAJANI 00078 CNRB0002320 2488 2488 Processed 19/05/2023 1690320374 RAJANI ()
SubTotal 4354 4354
3 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG23050420232337852 05/04/2023 MINIMOL 1613008WL0091662 MINIMOL 00415 SBIN0008626 2177 2177 Processed 19/05/2023 1690320371 MRS MINIMOL ()
4 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG23050420232337853 05/04/2023 MINIMOL 1613008WL0091662 MINIMOL 00415 SBIN0008626 1866 1866 Processed 19/05/2023 1690320373 MRS MINIMOL ()
5 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG23050420232337854 05/04/2023 MINIMOL 1613008WL0091662 MINIMOL 00415 SBIN0008626 1866 1866 Processed 19/05/2023 1690320372 MRS MINIMOL ()
SubTotal 5909 5909
6 Oachira KL-13-008-002-001/1295
(Clappana) 		1613008002NRG23050420232337847 05/04/2023 LATHA G 1613008WL0091662 LATHA G 00415 SBIN0070617 1244 1244 Processed 19/05/2023 1690320370 MRS LATHA ()
7 Oachira KL-13-008-002-001/1295
(Clappana) 		1613008002NRG23050420232337848 05/04/2023 LATHA G 1613008WL0091662 LATHA G 00415 SBIN0070617 1244 1244 Processed 19/05/2023 1690320369 MRS LATHA ()
8 Oachira KL-13-008-002-001/1298
(Clappana) 		1613008002NRG23050420232337849 05/04/2023 SUSEELA D 1613008WL0091662 SUSEELA D 00415 SBIN0070617 1244 1244 Processed 19/05/2023 1690320368 MRS SUSEELA D ()
9 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG23050420232337855 05/04/2023 RAJAMMA 1613008WL0091662 RAJAMMA 00415 SBIN0070617 622 622 Processed 19/05/2023 1690320366 MRS RAJAMMA SANKARAN ()
10 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG23030420232334078 05/04/2023 SEETHA 1613008WL0091468 SEETHA 00415 SBIN0070617 1866 1866 Processed 19/05/2023 1690320367 MRS SEETHA ()
SubTotal 6220 6220
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_050423FTO_18539 Canara Bank CNRB0002320 KAYAMKULAM 4354
2 Oachira KL1613008002_050423FTO_18539 State Bank Of India SBIN0008626 AMRITHAPURI 5909
3 Oachira KL1613008002_050423FTO_18539 State Bank Of India SBIN0070617 CLAPPANA 6220

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