Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:52:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_060922FTO_484882
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-13-008-002-001/4241
(Clappana) 		1613008002NRG23060920220742628 06/09/2022 Rakhi 1613008002WL036080 Rakhi 00078 CNRB0002896 1244 1244 Processed 05/10/2022 5230694624 Rakhi ()
SubTotal 1244 1244
2 Oachira KL-13-008-002-001/4390
(Clappana) 		1613008002NRG23060920220742629 06/09/2022 AMMINI 1613008002WL036080 AMMINI 00078 CNRB0003583 622 622 Processed 05/10/2022 5230694625 AMMINI ()
3 Oachira KL-13-008-002-001/5019
(Clappana) 		1613008002NRG23060920220742635 06/09/2022 GEETHA 1613008002WL036080 GEETHA 00078 CNRB0003583 933 933 Processed 05/10/2022 5230694626 GEETHA ()
SubTotal 1555 1555
4 Oachira KL-13-008-002-002/3914
(Clappana) 		1613008002NRG23060920220742639 06/09/2022 Jayakumari 1613008002WL036080 Jayakumari 00089 CBIN0282613 933 933 Processed 05/10/2022 5230694623 Jayakumari ()
SubTotal 933 933
5 Oachira KL-13-008-002-001/1356
(Clappana) 		1613008002NRG23060920220742562 06/09/2022 USHA B 1613008002WL036080 USHA B 00415 SBIN0070617 933 933 Processed 05/10/2022 5230694631 MR PURUSHAN ()
6 Oachira KL-13-008-002-001/1380
(Clappana) 		1613008002NRG23060920220742572 06/09/2022 TINTU R 1613008002WL036080 TINTU R 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5230694636 MRS TINTU R ()
7 Oachira KL-13-008-002-001/2801
(Clappana) 		1613008002NRG23060920220742609 06/09/2022 SREELATHA S 1613008002WL036080 SREELATHA S 00415 SBIN0070617 933 933 Processed 05/10/2022 5230694630 MRS SREELATHA S ()
8 Oachira KL-13-008-002-001/3579
(Clappana) 		1613008002NRG23060920220742619 06/09/2022 SHOBHANA KRISHNANKUTTY 1613008002WL036080 SHOBHANA KRISHNANKUTTY 00415 SBIN0070617 933 933 Processed 05/10/2022 5230694621 MR SHOBHANA ()
9 Oachira KL-13-008-002-001/4126
(Clappana) 		1613008002NRG23060920220742624 06/09/2022 LEKHA 1613008002WL036080 LEKHA 00415 SBIN0070617 622 622 Processed 05/10/2022 5230694638 MRS LEKHA L ()
10 Oachira KL-13-008-002-001/4141
(Clappana) 		1613008002NRG23060920220742625 06/09/2022 Sindhu 1613008002WL036080 Sindhu 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5230694632 MRS SINDHU O ()
11 Oachira KL-13-008-002-001/4152
(Clappana) 		1613008002NRG23060920220742626 06/09/2022 Lengu 1613008002WL036080 Lengu 00415 SBIN0070617 311 311 Processed 05/10/2022 5230694622 MRS LANCHU B ()
12 Oachira KL-13-008-002-001/4186
(Clappana) 		1613008002NRG23060920220742627 06/09/2022 Elisabeth 1613008002WL036080 Elisabeth 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5230694620 MRS ELIZABETH ANTONY ()
13 Oachira KL-13-008-002-001/4479
(Clappana) 		1613008002NRG23060920220742630 06/09/2022 SUDHA 1613008002WL036080 SUDHA 00415 SBIN0070617 622 622 Processed 05/10/2022 5230694628 MRS SUDHA ()
14 Oachira KL-13-008-002-001/4585
(Clappana) 		1613008002NRG23060920220742631 06/09/2022 SREELETHA 1613008002WL036080 SREELETHA 00415 SBIN0070617 933 933 Processed 05/10/2022 5230694629 MRS SREELETHA R ()
15 Oachira KL-13-008-002-001/4794
(Clappana) 		1613008002NRG23060920220742632 06/09/2022 ATHIRA S 1613008002WL036080 ATHIRA S 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5230694633 MRS ATHIRA S ()
16 Oachira KL-13-008-002-001/4851
(Clappana) 		1613008002NRG23060920220742633 06/09/2022 SUMEESHMA S 1613008002WL036080 SUMEESHMA S 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5230694637 MRS SUMEESHMA S ()
17 Oachira KL-13-008-002-001/4854
(Clappana) 		1613008002NRG23060920220742634 06/09/2022 VASANTHA R 1613008002WL036080 VASANTHA R 00415 SBIN0070617 933 933 Processed 05/10/2022 5230694634 MRS VASANTHA R ()
18 Oachira KL-13-008-002-001/5206
(Clappana) 		1613008002NRG23060920220742636 06/09/2022 VEENANAND 1613008002WL036080 VEENANAND 00415 SBIN0070617 622 622 Processed 05/10/2022 5230694635 MRS VEENANAND ()
19 Oachira KL-13-008-002-001/5217
(Clappana) 		1613008002NRG23060920220742637 06/09/2022 JAYANTHI R 1613008002WL036080 JAYANTHI R 00415 SBIN0070617 311 311 Processed 05/10/2022 5230694627 MRS JAYANTHI R ()
SubTotal 13373 13373
Total 17105 17105

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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_484882 Canara Bank CNRB0002896 KARUNAGAPPLY 1244
2 Oachira KL1613008002_060922FTO_484882 Canara Bank CNRB0003583 OACHIRA 1555
3 Oachira KL1613008002_060922FTO_484882 Central Bank of India CBIN0282613 MARUTADI 933
4 Oachira KL1613008002_060922FTO_484882 State Bank Of India SBIN0070617 CLAPPANA 13373

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