Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:59:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_250422FTO_77165
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-13-008-002-007/5110
(Clappana) 		1613008002NRG23250420220010521 25/04/2022 Arunamma 1613008002WL001304 Arunamma 00127 FDRL0001290 1244 1244 Processed 14/05/2022 1222553447 Arunamma ()
2 Oachira KL-13-008-002-008/533
(Clappana) 		1613008002NRG23250420220010566 25/04/2022 Sadashivan 1613008002WL001304 Sadashivan 00127 FDRL0001290 1244 1244 Processed 14/05/2022 1222553446 Sadashivan ()
3 Oachira KL-13-008-002-011/4553
(Clappana) 		1613008002NRG23250420220010588 25/04/2022 Valsalakumari 1613008002WL001304 Valsalakumari 00127 FDRL0001290 1244 1244 Processed 14/05/2022 1222553463 Valsalakumari ()
SubTotal 3732 3732
4 Oachira KL-13-008-002-008/3543
(Clappana) 		1613008002NRG23250420220010531 25/04/2022 SINDU.K 1613008002WL001304 SINDU.K 00176 IDIB000K024 1244 1244 Processed 14/05/2022 1222553462 SINDU.K ()
SubTotal 1244 1244
5 Oachira KL-13-008-002-008/4355
(Clappana) 		1613008002NRG23250420220010539 25/04/2022 Radhamani 1613008002WL001304 Radhamani 00176 IDIB000V048 1244 1244 Processed 14/05/2022 1222553448 Radhamani ()
6 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG23250420220010554 25/04/2022 Rajendran 1613008002WL001304 Rajendran 00176 IDIB000V048 933 933 Processed 14/05/2022 1222553461 Rajendran ()
SubTotal 2177 2177
7 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG23250420220010553 25/04/2022 GEETHA RAJENDRAn 1613008002WL001304 GEETHA RAJENDRAn 00415 SBIN0008626 622 622 Processed 14/05/2022 1222553460 MRS GEETHA RAJENDRAN ()
8 Oachira KL-13-008-002-008/565
(Clappana) 		1613008002NRG23250420220010584 25/04/2022 SUMA KRISHNANLUTTY 1613008002WL001304 SUMA KRISHNANLUTTY 00415 SBIN0008626 933 933 Processed 14/05/2022 1222553449 MRS SUMA S ()
SubTotal 1555 1555
9 Oachira KL-13-008-002-008/4147
(Clappana) 		1613008002NRG23250420220010537 25/04/2022 Kamalamma 1613008002WL001304 Kamalamma 00415 SBIN0070282 1244 1244 Processed 14/05/2022 1222553458 MRS KAMALAMMA N ()
10 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG23250420220010538 25/04/2022 Sunitha 1613008002WL001304 Sunitha 00415 SBIN0070282 1244 1244 Processed 14/05/2022 1222553459 MRS SUNITHA O ()
SubTotal 2488 2488
11 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG23250420220010534 25/04/2022 Leela 1613008002WL001304 Leela 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222553455 MRS LEELA D ()
12 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG23250420220010535 25/04/2022 Sureshkumar 1613008002WL001304 Sureshkumar 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222553453 MR SURESH KUMAR ()
13 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG23250420220010540 25/04/2022 Kumary 1613008002WL001304 Kumary 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222553450 MRS KUMARY S ()
14 Oachira KL-13-008-002-008/4610
(Clappana) 		1613008002NRG23250420220010541 25/04/2022 Vijimol 1613008002WL001304 Vijimol 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222553456 MRS VIJIMOL ()
15 Oachira KL-13-008-002-008/494
(Clappana) 		1613008002NRG23250420220010544 25/04/2022 VASANTHAKUMARI MOHANAN PILLLAI 1613008002WL001304 VASANTHAKUMARI MOHANAN PILLLAI 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222553457 MRS VASANTHAKUMARI MOHANAN PILLLAI ()
16 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG23250420220010555 25/04/2022 Pushkaran 1613008002WL001304 Pushkaran 00415 SBIN0070617 311 311 Processed 14/05/2022 1222553452 MR PUSHKARAN T ()
17 Oachira KL-13-008-002-008/5172
(Clappana) 		1613008002NRG23250420220010556 25/04/2022 SUJITHA 1613008002WL001304 SUJITHA 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222553451 MRS SUJITHA BHADRAN ()
18 Oachira KL-13-008-002-009/2506
(Clappana) 		1613008002NRG23250420220010586 25/04/2022 LEENE T 1613008002WL001304 LEENE T 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222553454 MRS LEENA T ()
SubTotal 9019 9019
Total 20215 20215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_250422FTO_77165 Federal Bank FDRL0001290 VALLIKKAVU 3732
2 Oachira KL1613008002_250422FTO_77165 Indian Bank IDIB000K024 KARUNAGAPALLY 1244
3 Oachira KL1613008002_250422FTO_77165 Indian Bank IDIB000V048 VAVVAKKAVU 2177
4 Oachira KL1613008002_250422FTO_77165 State Bank Of India SBIN0008626 AMRITHAPURI 1555
5 Oachira KL1613008002_250422FTO_77165 State Bank Of India SBIN0070282 OACHIRA 2488
6 Oachira KL1613008002_250422FTO_77165 State Bank Of India SBIN0070617 CLAPPANA 9019

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