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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:03:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270922FTO_521233
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-13-008-002-003/3431
(Clappana) 		1613008002NRG23270920220773302 27/09/2022 RADHAKRISHNAN 1613008002WL037835 RADHAKRISHNAN 00354 PUNB0452800 933 933 Processed 06/10/2022 5233699895 RADHAKRISHNAN ()
SubTotal 933 933
2 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG23270920220773290 27/09/2022 Sahadevan 1613008002WL037835 Sahadevan 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5233699901 MR SAHADEVAN A ()
3 Oachira KL-13-008-002-003/1171
(Clappana) 		1613008002NRG23270920220773291 27/09/2022 NADEERA S 1613008002WL037835 NADEERA S 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5233699899 MRS NADEERA S ()
4 Oachira KL-13-008-002-003/1987
(Clappana) 		1613008002NRG23270920220773292 27/09/2022 SUSEELA.T 1613008002WL037835 SUSEELA.T 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5233699900 MRS SUSEELA WO SUSHENAN ()
5 Oachira KL-13-008-002-003/3402
(Clappana) 		1613008002NRG23270920220773301 27/09/2022 SOMALATHA S 1613008002WL037835 SOMALATHA S 00415 SBIN0070617 933 933 Processed 05/10/2022 5233699897 MRS SOMALATHA S ()
6 Oachira KL-13-008-002-003/3868
(Clappana) 		1613008002NRG23270920220773304 27/09/2022 RAJANI 1613008002WL037835 RAJANI 00415 SBIN0070617 933 933 Processed 05/10/2022 5233699902 MRS RAJANI B ()
7 Oachira KL-13-008-002-003/4440
(Clappana) 		1613008002NRG23270920220773305 27/09/2022 SABEENA NETTO 1613008002WL037835 SABEENA NETTO 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5233699896 MRS SABEENA NETTO ()
8 Oachira KL-13-008-002-003/4883
(Clappana) 		1613008002NRG23270920220773306 27/09/2022 SMITHA S 1613008002WL037835 SMITHA S 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5233699898 MRS SMITHA ()
SubTotal 8086 8086
Total 9019 9019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270922FTO_521233 Punjab National Bank PUNB0452800 OACHIRA 933
2 Oachira KL1613008002_270922FTO_521233 State Bank Of India SBIN0070617 CLAPPANA 8086

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