Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:43:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_070123FTO_920496
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) 		1613008002NRG23040120231519874 07/01/2023 Arunamma 1613008002WL066136 Arunamma 00127 FDRL0001290 1866 1866 Processed 01/02/2023 8306728926 Arunamma ()
2 Oachira KL-13-008-002-011/4553
(Clappana) 		1613008002NRG23040120231519939 07/01/2023 Valsalakumari 1613008002WL066136 Valsalakumari 00127 FDRL0001290 1866 1866 Processed 01/02/2023 8306728925 Valsalakumari ()
SubTotal 3732 3732
3 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG23040120231519908 07/01/2023 Rajendran 1613008002WL066136 Rajendran 00176 IDIB000V048 1244 1244 Processed 01/02/2023 8306728927 Rajendran ()
SubTotal 1244 1244
4 Oachira KL-13-008-002-008/565
(Clappana) 		1613008002NRG23040120231519934 07/01/2023 SUMA KRISHNANLUTTY 1613008002WL066136 SUMA KRISHNANLUTTY 00415 SBIN0008626 622 622 Processed 01/02/2023 8306728928 MRS SUMA S ()
SubTotal 622 622
5 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG23040120231519894 07/01/2023 Kumary 1613008002WL066136 Kumary 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8306728929 MRS KUMARY S ()
6 Oachira KL-13-008-002-008/494
(Clappana) 		1613008002NRG23040120231519899 07/01/2023 VASANTHAKUMARI MOHANAN PILLLAI 1613008002WL066136 VASANTHAKUMARI MOHANAN PILLLAI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306728930 MRS VASANTHAKUMARI MOHANAN PILLLAI ()
7 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG23040120231519909 07/01/2023 Pushkaran 1613008002WL066136 Pushkaran 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8306728931 MR PUSHKARAN T ()
8 Oachira KL-13-008-002-009/2506
(Clappana) 		1613008002NRG23040120231519937 07/01/2023 LEENE T 1613008002WL066136 LEENE T 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306728932 MRS LEENA T ()
SubTotal 6842 6842
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_070123FTO_920496 Federal Bank FDRL0001290 VALLIKKAVU 3732
2 Oachira KL1613008002_070123FTO_920496 Indian Bank IDIB000V048 VAVVAKKAVU 1244
3 Oachira KL1613008002_070123FTO_920496 State Bank Of India SBIN0008626 AMRITHAPURI 622
4 Oachira KL1613008002_070123FTO_920496 State Bank Of India SBIN0070617 CLAPPANA 6842

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