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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:20:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270422FTO_82604
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) 		1613008002NRG23270420220012959 27/04/2022 Rakhi 1613008002WL001600 Rakhi 00078 CNRB0002896 1866 1866 Processed 14/05/2022 1222220057 Rakhi ()
SubTotal 1866 1866
2 Oachira KL-13-008-002-001/3864
(Clappana) 		1613008002NRG23270420220012944 27/04/2022 SHEEBA 1613008002WL001600 SHEEBA 00078 CNRB0003583 1866 1866 Processed 14/05/2022 1222220059 SHEEBA ()
3 Oachira KL-13-008-002-001/4390
(Clappana) 		1613008002NRG23270420220012961 27/04/2022 AMMINI 1613008002WL001600 AMMINI 00078 CNRB0003583 1866 1866 Processed 14/05/2022 1222220058 AMMINI ()
4 Oachira KL-13-008-002-001/5019
(Clappana) 		1613008002NRG23270420220012977 27/04/2022 GEETHA 1613008002WL001600 GEETHA 00078 CNRB0003583 1866 1866 Processed 14/05/2022 1222220060 GEETHA ()
SubTotal 5598 5598
5 Oachira KL-13-008-002-002/3914
(Clappana) 		1613008002NRG23270420220012979 27/04/2022 Jayakumari 1613008002WL001600 Jayakumari 00089 CBIN0282613 1866 1866 Processed 14/05/2022 1222220056 Jayakumari ()
SubTotal 1866 1866
6 Oachira KL-13-008-002-001/4162
(Clappana) 		1613008002NRG23270420220012957 27/04/2022 MANJU 1613008002WL001600 MANJU 00127 FDRL0001107 1244 1244 Processed 14/05/2022 1222220061 MANJU ()
SubTotal 1244 1244
7 Oachira KL-13-008-002-001/4125
(Clappana) 		1613008002NRG23270420220012954 27/04/2022 Anitha 1613008002WL001600 Anitha 00354 PUNB0452800 1866 1866 Processed 15/05/2022 1222220062 Anitha ()
SubTotal 1866 1866
8 Oachira KL-13-008-002-001/4934
(Clappana) 		1613008002NRG23270420220012971 27/04/2022 SAVITHA T 1613008002WL001600 SAVITHA T 00415 SBIN0070282 1866 1866 Processed 14/05/2022 1222220063 MRS SAVITHA T ()
SubTotal 1866 1866
9 Oachira KL-13-008-002-001/2786
(Clappana) 		1613008002NRG23270420220012927 27/04/2022 LEELA 1613008002WL001600 LEELA 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220075 MRS LEELA ()
10 Oachira KL-13-008-002-001/3874
(Clappana) 		1613008002NRG23270420220012945 27/04/2022 MAITHILI 1613008002WL001600 MAITHILI 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220078 MRS MAITHILI A ()
11 Oachira KL-13-008-002-001/3971
(Clappana) 		1613008002NRG23270420220012951 27/04/2022 LEELAMMA 1613008002WL001600 LEELAMMA 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222220069 MRS LEELAMMA ()
12 Oachira KL-13-008-002-001/4126
(Clappana) 		1613008002NRG23270420220012955 27/04/2022 LEKHA 1613008002WL001600 LEKHA 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220073 MRS LEKHA L ()
13 Oachira KL-13-008-002-001/4141
(Clappana) 		1613008002NRG23270420220012956 27/04/2022 Sindhu 1613008002WL001600 Sindhu 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222220070 MRS SINDHU O ()
14 Oachira KL-13-008-002-001/4186
(Clappana) 		1613008002NRG23270420220012958 27/04/2022 Elisabeth 1613008002WL001600 Elisabeth 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220074 MRS ELIZABETH ANTONY ()
15 Oachira KL-13-008-002-001/4272
(Clappana) 		1613008002NRG23270420220012960 27/04/2022 Sabeena 1613008002WL001600 Sabeena 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222220076 MRS SABEENA ()
16 Oachira KL-13-008-002-001/4479
(Clappana) 		1613008002NRG23270420220012962 27/04/2022 SUDHA 1613008002WL001600 SUDHA 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220065 MRS SUDHA ()
17 Oachira KL-13-008-002-001/4525
(Clappana) 		1613008002NRG23270420220012963 27/04/2022 SREETHA 1613008002WL001600 SREETHA 00415 SBIN0070617 933 933 Processed 14/05/2022 1222220077 MRS SREETHA SREETHA ()
18 Oachira KL-13-008-002-001/4585
(Clappana) 		1613008002NRG23270420220012964 27/04/2022 SREELETHA 1613008002WL001600 SREELETHA 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220066 MRS SREELETHA R ()
19 Oachira KL-13-008-002-001/4674
(Clappana) 		1613008002NRG23270420220012965 27/04/2022 SUNITHA S 1613008002WL001600 SUNITHA S 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220080 MRS SUNITHA S ()
20 Oachira KL-13-008-002-001/4687
(Clappana) 		1613008002NRG23270420220012966 27/04/2022 RENJINI P 1613008002WL001600 RENJINI P 00415 SBIN0070617 622 622 Processed 14/05/2022 1222220064 MRS RENJINI P ()
21 Oachira KL-13-008-002-001/4745
(Clappana) 		1613008002NRG23270420220012967 27/04/2022 RADHA 1613008002WL001600 RADHA 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220072 MR RADHA CHANDRAN ()
22 Oachira KL-13-008-002-001/4794
(Clappana) 		1613008002NRG23270420220012968 27/04/2022 ATHIRA S 1613008002WL001600 ATHIRA S 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220071 MRS ATHIRA S ()
23 Oachira KL-13-008-002-001/4851
(Clappana) 		1613008002NRG23270420220012969 27/04/2022 SUMEESHMA S 1613008002WL001600 SUMEESHMA S 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220081 MRS SUMEESHMA S ()
24 Oachira KL-13-008-002-001/4854
(Clappana) 		1613008002NRG23270420220012970 27/04/2022 VASANTHA R 1613008002WL001600 VASANTHA R 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220083 MRS VASANTHA R ()
25 Oachira KL-13-008-002-001/4940
(Clappana) 		1613008002NRG23270420220012972 27/04/2022 SUKUMARI S 1613008002WL001600 SUKUMARI S 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220067 MRS SUKUMARI S ()
26 Oachira KL-13-008-002-001/4977
(Clappana) 		1613008002NRG23270420220012973 27/04/2022 SUJITHA 1613008002WL001600 SUJITHA 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220084 MRS SUJITHA ()
27 Oachira KL-13-008-002-001/4978
(Clappana) 		1613008002NRG23270420220012974 27/04/2022 SARALA 1613008002WL001600 SARALA 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220068 MRS SARALAMMA KOCHU NARAYANI ()
28 Oachira KL-13-008-002-001/5016
(Clappana) 		1613008002NRG23270420220012976 27/04/2022 LEELA 1613008002WL001600 LEELA 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222220079 MRS LEELA ()
SubTotal 34210 34210
29 Oachira KL-13-008-002-001/5015
(Clappana) 		1613008002NRG23270420220012975 27/04/2022 BABITHA 1613008002WL001600 BABITHA 00468 UBIN0902772 1866 1866 Processed 14/05/2022 1222220082 BABITHA ()
SubTotal 1866 1866
Total 50382 50382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270422FTO_82604 Canara Bank CNRB0002896 KARUNAGAPPLY 1866
2 Oachira KL1613008002_270422FTO_82604 Canara Bank CNRB0003583 OACHIRA 5598
3 Oachira KL1613008002_270422FTO_82604 Central Bank of India CBIN0282613 MARUTADI 1866
4 Oachira KL1613008002_270422FTO_82604 Federal Bank FDRL0001107 KARUNAGAPPALLY 1244
5 Oachira KL1613008002_270422FTO_82604 Punjab National Bank PUNB0452800 OACHIRA 1866
6 Oachira KL1613008002_270422FTO_82604 State Bank Of India SBIN0070282 OACHIRA 1866
7 Oachira KL1613008002_270422FTO_82604 State Bank Of India SBIN0070617 CLAPPANA 34210
8 Oachira KL1613008002_270422FTO_82604 Union Bank of India UBIN0902772 Alappad 1866

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