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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:16:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_200622APB_FTO_181106
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-13-008-002-002/898
(Clappana) 		1613008002NRG23200620220184031 20/06/2022 SANTHAMMA KARUNAKARAN 1613008002WL012997 SANTHAMMA KARUNAKARAN 00415 SBIN0070617 1555 1555 Processed 25/06/2022 2488451895 MRS SANTHAMMA KARUNAKARAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG23200620220184032 20/06/2022 PUSHPAVALLY SANKARAN 1613008002WL012997 PUSHPAVALLY SANKARAN 00415 SBIN0070617 1555 1555 Processed 25/06/2022 2488451894 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/905
(Clappana) 		1613008002NRG23200620220184033 20/06/2022 MINI RAJAN 1613008002WL012997 MINI RAJAN 00415 SBIN0070617 1244 1244 Processed 25/06/2022 2488451896 MRS MINI S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/906
(Clappana) 		1613008002NRG23200620220184034 20/06/2022 GEETHA VIJAYAMMA 1613008002WL012997 GEETHA VIJAYAMMA 00415 SBIN0070617 1555 1555 Processed 25/06/2022 2488451893 MRS GEETHA VIJAYAMMA STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/911
(Clappana) 		1613008002NRG23200620220184035 20/06/2022 SUDHA K 1613008002WL012997 SUDHA K 00415 SBIN0070617 622 622 Processed 25/06/2022 2488451891 MRS SUDHA K STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/923
(Clappana) 		1613008002NRG23200620220184036 20/06/2022 ANITHA A 1613008002WL012997 ANITHA A 00415 SBIN0070617 1555 1555 Processed 25/06/2022 2488451892 MRS ANITHA A STATE BANK OF INDIA(508548)
SubTotal 8086 8086
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_200622APB_FTO_181106 State Bank Of India SBIN0070617 CLAPPANA 8086

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