Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:51:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_290523FTO_141372
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-13-008-002-001/3864
(Clappana) 		1613008002NRG24290520230257610 29/05/2023 SHEEBA B 1613008WL0010724 SHEEBA B 00078 CNRB0003583 1665 1665 Processed 01/06/2023 1996947672 SHEEBA B ()
2 Oachira KL-13-008-002-001/3864
(Clappana) 		1613008002NRG24290520230257619 29/05/2023 SHEEBA B 1613008WL0010724 SHEEBA B 00078 CNRB0003583 1998 1998 Processed 01/06/2023 1996947673 SHEEBA B ()
SubTotal 3663 3663
3 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG24290520230257617 29/05/2023 ROHINI 1613008WL0010724 ROHINI 00127 FDRL0001290 2664 2664 Processed 01/06/2023 1996947674 ROHINI ()
4 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG24290520230257623 29/05/2023 ROHINI 1613008WL0010724 ROHINI 00127 FDRL0001290 1998 1998 Processed 01/06/2023 1996947675 ROHINI ()
SubTotal 4662 4662
5 Oachira KL-13-008-002-007/3725
(Clappana) 		1613008002NRG24290520230257624 29/05/2023 SUBHADRA 1613008WL0010724 SUBHADRA 00415 SBIN0008626 999 999 Processed 01/06/2023 1996947677 MRS SUBHADRA ()
6 Oachira KL-13-008-002-007/3725
(Clappana) 		1613008002NRG24290520230257615 29/05/2023 SUBHADRA 1613008WL0010724 SUBHADRA 00415 SBIN0008626 1998 1998 Processed 01/06/2023 1996947676 MRS SUBHADRA ()
SubTotal 2997 2997
7 Oachira KL-13-008-002-001/1295
(Clappana) 		1613008002NRG24290520230257608 29/05/2023 LATHA G 1613008WL0010724 LATHA G 00415 SBIN0070617 1332 1332 Processed 01/06/2023 1996947680 MRS LATHA ()
8 Oachira KL-13-008-002-001/1295
(Clappana) 		1613008002NRG24290520230257620 29/05/2023 LATHA G 1613008WL0010724 LATHA G 00415 SBIN0070617 1998 1998 Processed 01/06/2023 1996947681 MRS LATHA ()
9 Oachira KL-13-008-002-001/1298
(Clappana) 		1613008002NRG24290520230257621 29/05/2023 SUSEELA D 1613008WL0010724 SUSEELA D 00415 SBIN0070617 1998 1998 Processed 01/06/2023 1996947671 MRS SUSEELA D ()
10 Oachira KL-13-008-002-001/1298
(Clappana) 		1613008002NRG24290520230257609 29/05/2023 SUSEELA D 1613008WL0010724 SUSEELA D 00415 SBIN0070617 333 333 Processed 01/06/2023 1996947670 MRS SUSEELA D ()
11 Oachira KL-13-008-002-002/1610
(Clappana) 		1613008002NRG24290520230257611 29/05/2023 BHASURA 1613008WL0010724 BHASURA 00415 SBIN0070617 4662 4662 Processed 01/06/2023 1996947685 MRS BHASURA Y ()
12 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24290520230257613 29/05/2023 CHAKRAPANI 1613008WL0010724 CHAKRAPANI 00415 SBIN0070617 1665 1665 Processed 01/06/2023 1996947679 MR CHAKRAPANI ()
13 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24290520230257612 29/05/2023 PRASANNA 1613008WL0010724 PRASANNA 00415 SBIN0070617 1665 1665 Processed 01/06/2023 1996947684 MRS PRASANNA ()
14 Oachira KL-13-008-002-006/1178
(Clappana) 		1613008002NRG24290520230257622 29/05/2023 RAMEESHA 1613008WL0010724 RAMEESHA 00415 SBIN0070617 1332 1332 Processed 01/06/2023 1996947682 MRS RAMEESHA ()
15 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG24290520230257614 29/05/2023 SEETHA 1613008WL0010724 SEETHA 00415 SBIN0070617 2664 2664 Processed 01/06/2023 1996947669 MRS SEETHA ()
16 Oachira KL-13-008-002-009/531
(Clappana) 		1613008002NRG24290520230257616 29/05/2023 MAHESWARY 1613008WL0010724 MAHESWARY 00415 SBIN0070617 1332 1332 Processed 01/06/2023 1996947678 MRS MAHESWARY ()
17 Oachira KL-13-008-002-015/117
(Clappana) 		1613008002NRG24290520230257618 29/05/2023 SUSHAMA 1613008WL0010724 SUSHAMA 00415 SBIN0070617 1665 1665 Processed 01/06/2023 1996947683 MRS SUSHAMA ()
SubTotal 20646 20646
Total 31968 31968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290523FTO_141372 Canara Bank CNRB0003583 OACHIRA 3663
2 Oachira KL1613008002_290523FTO_141372 Federal Bank FDRL0001290 VALLIKKAVU 4662
3 Oachira KL1613008002_290523FTO_141372 State Bank Of India SBIN0008626 AMRITHAPURI 2997
4 Oachira KL1613008002_290523FTO_141372 State Bank Of India SBIN0070617 CLAPPANA 20646

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