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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:10:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_181122FTO_714759
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-13-008-002-014/4347
(Clappana) 		1613008002NRG23171120221108879 18/11/2022 Ramani 1613008002WL051566 Ramani 00078 CNRB0003583 1244 1244 Processed 14/12/2022 7197542839 Ramani ()
SubTotal 1244 1244
2 Oachira KL-13-008-002-014/4266
(Clappana) 		1613008002NRG23171120221108878 18/11/2022 Shamna 1613008002WL051566 Shamna 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7197542840 Shamna ()
SubTotal 1866 1866
3 Oachira KL-13-008-002-014/4200
(Clappana) 		1613008002NRG23171120221108877 18/11/2022 Shalini 1613008002WL051566 Shalini 00415 SBIN0008626 1555 1555 Processed 14/12/2022 7197542841 MR SURESH P V ()
SubTotal 1555 1555
4 Oachira KL-13-008-002-001/1879
(Clappana) 		1613008002NRG23171120221108864 18/11/2022 DEVAKY RAJAN 1613008002WL051566 DEVAKY RAJAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197542846 MRS DEVAKI R ()
5 Oachira KL-13-008-002-014/4847
(Clappana) 		1613008002NRG23171120221108880 18/11/2022 Seema 1613008002WL051566 Seema 00415 SBIN0070617 622 622 Processed 14/12/2022 7197542845 MRS SEEMA R ()
6 Oachira KL-13-008-002-014/4892
(Clappana) 		1613008002NRG23171120221108882 18/11/2022 Sivaraman 1613008002WL051566 Sivaraman 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197542847 MR SIVARAMAN ()
7 Oachira KL-13-008-002-014/4892
(Clappana) 		1613008002NRG23171120221108881 18/11/2022 Syamala 1613008002WL051566 Syamala 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197542842 MRS SYAMALA ()
8 Oachira KL-13-008-002-014/780
(Clappana) 		1613008002NRG23171120221108894 18/11/2022 SINI B 1613008002WL051566 SINI B 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197542844 MRS SINI ()
9 Oachira KL-13-008-002-014/803
(Clappana) 		1613008002NRG23171120221108901 18/11/2022 KUSALA 1613008002WL051566 KUSALA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197542843 MRS KUSALA ()
SubTotal 9952 9952
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_181122FTO_714759 Canara Bank CNRB0003583 OACHIRA 1244
2 Oachira KL1613008002_181122FTO_714759 Federal Bank FDRL0001290 VALLIKKAVU 1866
3 Oachira KL1613008002_181122FTO_714759 State Bank Of India SBIN0008626 AMRITHAPURI 1555
4 Oachira KL1613008002_181122FTO_714759 State Bank Of India SBIN0070617 CLAPPANA 9952

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