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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:16:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_221022FTO_611283
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-13-008-002-013/4250
(Clappana) 		1613008002NRG23221020220903237 22/10/2022 Geetha 1613008002WL043848 Geetha 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7192384819 Geetha ()
2 Oachira KL-13-008-002-013/4522
(Clappana) 		1613008002NRG23221020220903238 22/10/2022 Sarala 1613008002WL043848 Sarala 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7192384820 Sarala ()
3 Oachira KL-13-008-002-013/5202
(Clappana) 		1613008002NRG23221020220903240 22/10/2022 SADHU 1613008002WL043848 SADHU 00127 FDRL0001290 1555 1555 Processed 14/12/2022 7192384821 SADHU ()
SubTotal 5287 5287
4 Oachira KL-13-008-002-013/1201
(Clappana) 		1613008002NRG23221020220903200 22/10/2022 YASODARAN 1613008002WL043848 YASODARAN 00409 SIBL0000707 1555 1555 Processed 14/12/2022 7192384826 YASODARAN ()
SubTotal 1555 1555
5 Oachira KL-13-008-002-013/3262
(Clappana) 		1613008002NRG23221020220903228 22/10/2022 Lathika 1613008002WL043848 Lathika 00415 SBIN0008626 1866 1866 Processed 14/12/2022 7192384823 MRS LATHIKA ()
6 Oachira KL-13-008-002-013/4964
(Clappana) 		1613008002NRG23221020220903239 22/10/2022 NIRMALA 1613008002WL043848 NIRMALA 00415 SBIN0008626 1555 1555 Processed 14/12/2022 7192384822 NIRMALA ()
SubTotal 3421 3421
7 Oachira KL-13-008-002-013/2962
(Clappana) 		1613008002NRG23221020220903224 22/10/2022 Geetha 1613008002WL043848 Geetha 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192384824 MRS GEETHA VIJAYAN ()
8 Oachira KL-13-008-002-013/3338
(Clappana) 		1613008002NRG23221020220903230 22/10/2022 SHINI JAYAN 1613008002WL043848 SHINI JAYAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192384825 MRS SHINI ()
SubTotal 3732 3732
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_221022FTO_611283 Federal Bank FDRL0001290 VALLIKKAVU 5287
2 Oachira KL1613008002_221022FTO_611283 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1555
3 Oachira KL1613008002_221022FTO_611283 State Bank Of India SBIN0008626 AMRITHAPURI 3421
4 Oachira KL1613008002_221022FTO_611283 State Bank Of India SBIN0070617 CLAPPANA 3732

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