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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_130722FTO_248766
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) 		1613008002NRG23110720220317226 13/07/2022 Arunamma 1613008002WL018881 Arunamma 00127 FDRL0001290 1555 1555 Processed 16/07/2022 3146496122 Arunamma ()
2 Oachira KL-13-008-002-008/4495
(Clappana) 		1613008002NRG23110720220317246 13/07/2022 Sheeja 1613008002WL018881 Sheeja 00127 FDRL0001290 933 933 Processed 16/07/2022 3146496123 Sheeja ()
SubTotal 2488 2488
3 Oachira KL-13-008-002-008/3543
(Clappana) 		1613008002NRG23110720220317239 13/07/2022 SINDU.K 1613008002WL018881 SINDU.K 00176 IDIB000K024 1555 1555 Processed 16/07/2022 3146496124 SINDU.K ()
SubTotal 1555 1555
4 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG23110720220317257 13/07/2022 Rajendran 1613008002WL018881 Rajendran 00176 IDIB000V048 1555 1555 Processed 16/07/2022 3146496125 Rajendran ()
SubTotal 1555 1555
5 Oachira KL-13-008-002-008/4147
(Clappana) 		1613008002NRG23110720220317244 13/07/2022 Kamalamma 1613008002WL018881 Kamalamma 00415 SBIN0070282 1555 1555 Processed 16/07/2022 3146496127 MRS KAMALAMMA N ()
6 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG23110720220317245 13/07/2022 Sunitha 1613008002WL018881 Sunitha 00415 SBIN0070282 1555 1555 Processed 16/07/2022 3146496126 MRS SUNITHA O ()
SubTotal 3110 3110
7 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG23110720220317241 13/07/2022 Leela 1613008002WL018881 Leela 00415 SBIN0070617 1555 1555 Processed 16/07/2022 3146496129 MRS LEELA D ()
8 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG23110720220317242 13/07/2022 Sureshkumar 1613008002WL018881 Sureshkumar 00415 SBIN0070617 933 933 Processed 16/07/2022 3146496131 MR SURESH KUMAR ()
9 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG23110720220317247 13/07/2022 Kumary 1613008002WL018881 Kumary 00415 SBIN0070617 1555 1555 Processed 16/07/2022 3146496128 MRS KUMARY S ()
10 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG23110720220317258 13/07/2022 Pushkaran 1613008002WL018881 Pushkaran 00415 SBIN0070617 1244 1244 Processed 16/07/2022 3146496130 MR PUSHKARAN T ()
SubTotal 5287 5287
Total 13995 13995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130722FTO_248766 Federal Bank FDRL0001290 VALLIKKAVU 2488
2 Oachira KL1613008002_130722FTO_248766 Indian Bank IDIB000K024 KARUNAGAPALLY 1555
3 Oachira KL1613008002_130722FTO_248766 Indian Bank IDIB000V048 VAVVAKKAVU 1555
4 Oachira KL1613008002_130722FTO_248766 State Bank Of India SBIN0070282 OACHIRA 3110
5 Oachira KL1613008002_130722FTO_248766 State Bank Of India SBIN0070617 CLAPPANA 5287

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