Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:18:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_010422FTO_1555
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-13-008-002-002/896
(Clappana) 		1613008002NRG22010420222513363 01/04/2022 JAYANTHI 1613008002WL110940 JAYANTHI 00048 BKID0008471 291 291 Processed 06/05/2022 0916809477 JAYANTHI ()
2 Oachira KL-13-008-002-002/896
(Clappana) 		1613008002NRG22010420222513365 01/04/2022 JAYANTHI 1613008002WL110940 JAYANTHI 00048 BKID0008471 582 582 Processed 06/05/2022 0916809476 JAYANTHI ()
SubTotal 873 873
3 Oachira KL-13-008-002-002/4197
(Clappana) 		1613008002NRG22010420222513352 01/04/2022 OMANA 1613008002WL110940 OMANA 00415 SBIN0070617 291 291 Processed 06/05/2022 0916809478 MRS OMANA OMANA ()
4 Oachira KL-13-008-002-002/4871
(Clappana) 		1613008002NRG22010420222513353 01/04/2022 THANKAMANI 1613008002WL110940 THANKAMANI 00415 SBIN0070617 582 582 Processed 06/05/2022 0916809482 MRS THANKAMANI ()
5 Oachira KL-13-008-002-002/5032
(Clappana) 		1613008002NRG22010420222513354 01/04/2022 SOBHA 1613008002WL110940 SOBHA 00415 SBIN0070617 873 873 Processed 06/05/2022 0916809486 MRS SOBHA PAVITHRAN ()
6 Oachira KL-13-008-002-002/896
(Clappana) 		1613008002NRG22010420222513362 01/04/2022 SHEELAKUMARI R 1613008002WL110940 SHEELAKUMARI R 00415 SBIN0070617 291 291 Processed 06/05/2022 0916809484 MRS SHEELA ()
7 Oachira KL-13-008-002-002/896
(Clappana) 		1613008002NRG22010420222513364 01/04/2022 SHEELAKUMARI R 1613008002WL110940 SHEELAKUMARI R 00415 SBIN0070617 873 873 Processed 06/05/2022 0916809485 MRS SHEELA ()
8 Oachira KL-13-008-002-002/899
(Clappana) 		1613008002NRG22010420222513366 01/04/2022 SANTHAMMA 1613008002WL110940 SANTHAMMA 00415 SBIN0070617 291 291 Processed 06/05/2022 0916809481 MRS SANTHAMMA J ()
9 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG22010420222513380 01/04/2022 RATNAVALLY S 1613008002WL110940 RATNAVALLY S 00415 SBIN0070617 291 291 Processed 06/05/2022 0916809483 MRS RATHNAVALLY ()
10 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG22010420222513381 01/04/2022 SURENDRAN 1613008002WL110940 SURENDRAN 00415 SBIN0070617 291 291 Processed 06/05/2022 0916809480 MR SURENDRAN ()
11 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG22010420222513378 01/04/2022 SURENDRAN 1613008002WL110940 SURENDRAN 00415 SBIN0070617 582 582 Processed 06/05/2022 0916809479 MR SURENDRAN ()
SubTotal 4365 4365
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_010422FTO_1555 Bank of India BKID0008471 OACHIRA 873
2 Oachira KL1613008002_010422FTO_1555 State Bank Of India SBIN0070617 CLAPPANA 4365

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