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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:32:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_241222FTO_863823
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-13-008-002-010/2004
(Clappana) 		1613008002NRG23211220221384903 24/12/2022 JAYA 1613008002WL061487 JAYA 00127 FDRL0001290 1244 1244 Processed 01/02/2023 8304117524 JAYA ()
SubTotal 1244 1244
2 Oachira KL-13-008-002-010/1102
(Clappana) 		1613008002NRG23211220221384868 24/12/2022 SANTHA RATHNAN 1613008002WL061487 SANTHA RATHNAN 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8304117525 MRS SANTHA K ()
3 Oachira KL-13-008-002-010/2000
(Clappana) 		1613008002NRG23211220221384901 24/12/2022 USHA 1613008002WL061487 USHA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304117527 MRS USHA O ()
4 Oachira KL-13-008-002-010/3
(Clappana) 		1613008002NRG23211220221384908 24/12/2022 MANJU SUNIL 1613008002WL061487 MANJU SUNIL 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304117526 MRS MANJU SUNIL ()
5 Oachira KL-13-008-002-010/3675
(Clappana) 		1613008002NRG23211220221384910 24/12/2022 RAJI 1613008002WL061487 RAJI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304117528 MRS RAJI RAJI ()
SubTotal 6220 6220
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_241222FTO_863823 Federal Bank FDRL0001290 VALLIKKAVU 1244
2 Oachira KL1613008002_241222FTO_863823 State Bank Of India SBIN0070617 CLAPPANA 6220

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