Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:56:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_071222FTO_782192
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-13-008-002-007/5110
(Clappana) 		1613008002NRG23071220221257545 07/12/2022 Arunamma 1613008002WL056878 Arunamma 00127 FDRL0001290 933 933 Processed 27/01/2023 8191079347 Arunamma ()
2 Oachira KL-13-008-002-008/4495
(Clappana) 		1613008002NRG23071220221257566 07/12/2022 Sheeja 1613008002WL056878 Sheeja 00127 FDRL0001290 933 933 Processed 27/01/2023 8191079348 Sheeja ()
3 Oachira KL-13-008-002-011/4553
(Clappana) 		1613008002NRG23071220221257611 07/12/2022 Valsalakumari 1613008002WL056878 Valsalakumari 00127 FDRL0001290 622 622 Processed 27/01/2023 8191079346 Valsalakumari ()
SubTotal 2488 2488
4 Oachira KL-13-008-002-008/3543
(Clappana) 		1613008002NRG23071220221257558 07/12/2022 SINDU.K 1613008002WL056878 SINDU.K 00176 IDIB000K024 933 933 Processed 27/01/2023 8191079349 SINDU.K ()
SubTotal 933 933
5 Oachira KL-13-008-002-008/4355
(Clappana) 		1613008002NRG23071220221257565 07/12/2022 Radhamani 1613008002WL056878 Radhamani 00176 IDIB000V048 933 933 Processed 27/01/2023 8191079351 Radhamani ()
6 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG23071220221257581 07/12/2022 Rajendran 1613008002WL056878 Rajendran 00176 IDIB000V048 933 933 Processed 27/01/2023 8191079350 Rajendran ()
SubTotal 1866 1866
7 Oachira KL-13-008-002-008/4286
(Clappana) 		1613008002NRG23071220221257564 07/12/2022 Thankamani 1613008002WL056878 Thankamani 00415 SBIN0008626 933 933 Processed 27/01/2023 8191079352 MRS THANKAMANI B ()
SubTotal 933 933
8 Oachira KL-13-008-002-008/4147
(Clappana) 		1613008002NRG23071220221257562 07/12/2022 Kamalamma 1613008002WL056878 Kamalamma 00415 SBIN0070282 933 933 Processed 27/01/2023 8191079354 MRS KAMALAMMA N ()
9 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG23071220221257563 07/12/2022 Sunitha 1613008002WL056878 Sunitha 00415 SBIN0070282 622 622 Processed 27/01/2023 8191079353 MRS SUNITHA O ()
SubTotal 1555 1555
10 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG23071220221257560 07/12/2022 Leela 1613008002WL056878 Leela 00415 SBIN0070617 622 622 Processed 27/01/2023 8191079359 MRS LEELA D ()
11 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG23071220221257567 07/12/2022 Kumary 1613008002WL056878 Kumary 00415 SBIN0070617 933 933 Processed 27/01/2023 8191079355 MRS KUMARY S ()
12 Oachira KL-13-008-002-008/4610
(Clappana) 		1613008002NRG23071220221257568 07/12/2022 Vijimol 1613008002WL056878 Vijimol 00415 SBIN0070617 933 933 Processed 27/01/2023 8191079358 MRS VIJIMOL ()
13 Oachira KL-13-008-002-008/494
(Clappana) 		1613008002NRG23071220221257572 07/12/2022 VASANTHAKUMARI MOHANAN PILLLAI 1613008002WL056878 VASANTHAKUMARI MOHANAN PILLLAI 00415 SBIN0070617 933 933 Processed 27/01/2023 8191079357 MRS VASANTHAKUMARI MOHANAN PILLLAI ()
14 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG23071220221257582 07/12/2022 Pushkaran 1613008002WL056878 Pushkaran 00415 SBIN0070617 933 933 Processed 27/01/2023 8191079360 MR PUSHKARAN T ()
15 Oachira KL-13-008-002-008/6000
(Clappana) 		1613008002NRG23071220221257608 07/12/2022 Rekha 1613008002WL056878 Rekha 00415 SBIN0070617 622 622 Processed 27/01/2023 8191079356 MRS REKHA ()
16 Oachira KL-13-008-002-009/2506
(Clappana) 		1613008002NRG23071220221257609 07/12/2022 LEENE T 1613008002WL056878 LEENE T 00415 SBIN0070617 933 933 Processed 27/01/2023 8191079361 MRS LEENA T ()
SubTotal 5909 5909
Total 13684 13684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_071222FTO_782192 Federal Bank FDRL0001290 VALLIKKAVU 2488
2 Oachira KL1613008002_071222FTO_782192 Indian Bank IDIB000K024 KARUNAGAPALLY 933
3 Oachira KL1613008002_071222FTO_782192 Indian Bank IDIB000V048 VAVVAKKAVU 1866
4 Oachira KL1613008002_071222FTO_782192 State Bank Of India SBIN0008626 AMRITHAPURI 933
5 Oachira KL1613008002_071222FTO_782192 State Bank Of India SBIN0070282 OACHIRA 1555
6 Oachira KL1613008002_071222FTO_782192 State Bank Of India SBIN0070617 CLAPPANA 5909

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