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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:18:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_200822FTO_410572
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-13-008-002-012/616-A
(Clappana) 		1613008002NRG23200820220632159 20/08/2022 Stella vas 1613008002WL031453 Stella vas 00127 FDRL0001290 622 622 Processed 01/10/2022 5129176205 Stella vas ()
SubTotal 622 622
2 Oachira KL-13-008-002-012/5205
(Clappana) 		1613008002NRG23200820220632145 20/08/2022 remya 1613008002WL031453 remya 00176 IDIB000V048 1555 1555 Processed 01/10/2022 5129176206 remya ()
SubTotal 1555 1555
3 Oachira KL-13-008-002-012/4690
(Clappana) 		1613008002NRG23200820220632141 20/08/2022 Selin 1613008002WL031453 Selin 00409 SIBL0000707 1244 1244 Processed 01/10/2022 5129176212 Selin ()
SubTotal 1244 1244
4 Oachira KL-13-008-002-012/4646
(Clappana) 		1613008002NRG23200820220632140 20/08/2022 Anitha 1613008002WL031453 Anitha 00415 SBIN0008626 1555 1555 Processed 01/10/2022 5129176210 MRS ANITHA R ()
5 Oachira KL-13-008-002-012/4715
(Clappana) 		1613008002NRG23200820220632142 20/08/2022 Chandramathi 1613008002WL031453 Chandramathi 00415 SBIN0008626 1555 1555 Processed 01/10/2022 5129176207 MRS CHANDRAMATHI S ()
6 Oachira KL-13-008-002-012/4795
(Clappana) 		1613008002NRG23200820220632143 20/08/2022 Kavitha 1613008002WL031453 Kavitha 00415 SBIN0008626 933 933 Processed 01/10/2022 5129176209 MRS KAVITHA R ()
7 Oachira KL-13-008-002-012/5002
(Clappana) 		1613008002NRG23200820220632144 20/08/2022 Mini 1613008002WL031453 Mini 00415 SBIN0008626 933 933 Processed 01/10/2022 5129176208 MRS MINI ()
SubTotal 4976 4976
8 Oachira KL-13-008-002-012/585-A
(Clappana) 		1613008002NRG23200820220632150 20/08/2022 Elsamma 1613008002WL031453 Elsamma 00415 SBIN0070617 311 311 Processed 01/10/2022 5129176211 MRS ELSAMMA KUNJUMON ()
SubTotal 311 311
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_200822FTO_410572 Federal Bank FDRL0001290 VALLIKKAVU 622
2 Oachira KL1613008002_200822FTO_410572 Indian Bank IDIB000V048 VAVVAKKAVU 1555
3 Oachira KL1613008002_200822FTO_410572 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1244
4 Oachira KL1613008002_200822FTO_410572 State Bank Of India SBIN0008626 AMRITHAPURI 4976
5 Oachira KL1613008002_200822FTO_410572 State Bank Of India SBIN0070617 CLAPPANA 311

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