Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:34:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_081122FTO_671951
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-13-008-002-007/4629
(Clappana) 		1613008002NRG23071120221015218 08/11/2022 Sini 1613008002WL048143 Sini 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7194578914 Sini ()
SubTotal 1866 1866
2 Oachira KL-13-008-002-007/5175
(Clappana) 		1613008002NRG23071120221015223 08/11/2022 SANDHYAMOL 1613008002WL048143 SANDHYAMOL 00415 SBIN0004405 1555 1555 Processed 14/12/2022 7194578897 MS SANDHYA MOL ()
SubTotal 1555 1555
3 Oachira KL-13-008-002-007/1509
(Clappana) 		1613008002NRG23071120221015137 08/11/2022 SANTHAMMA A 1613008002WL048143 SANTHAMMA A 00415 SBIN0008626 1866 1866 Processed 14/12/2022 7194578898 MRS SANTHAMMA A ()
SubTotal 1866 1866
4 Oachira KL-13-008-002-007/4639
(Clappana) 		1613008002NRG23071120221015219 08/11/2022 Sarala 1613008002WL048143 Sarala 00415 SBIN0015785 1866 1866 Processed 14/12/2022 7194578899 MRS SARALA SURESH ()
SubTotal 1866 1866
5 Oachira KL-13-008-002-007/1073
(Clappana) 		1613008002NRG23071120221015128 08/11/2022 Smitha 1613008002WL048143 Smitha 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194578905 MRS SMITHA P ()
6 Oachira KL-13-008-002-007/1771
(Clappana) 		1613008002NRG23071120221015138 08/11/2022 Vineetha 1613008002WL048143 Vineetha 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194578908 MRS VINEETHA S ()
7 Oachira KL-13-008-002-007/1799
(Clappana) 		1613008002NRG23071120221015142 08/11/2022 Rajulath 1613008002WL048143 Rajulath 00415 SBIN0070617 311 311 Processed 14/12/2022 7194578900 RAJULATH E ()
8 Oachira KL-13-008-002-007/226
(Clappana) 		1613008002NRG23071120221015148 08/11/2022 SOBHA SATHIAMMA 1613008002WL048143 SOBHA SATHIAMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194578915 MISS SOBHA S ()
9 Oachira KL-13-008-002-007/268
(Clappana) 		1613008002NRG23071120221015180 08/11/2022 BHARATHI RAGHAVAN 1613008002WL048143 BHARATHI RAGHAVAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194578913 MRS BHARATHI RAGHAVAN ()
10 Oachira KL-13-008-002-007/268
(Clappana) 		1613008002NRG23071120221015181 08/11/2022 Preetha 1613008002WL048143 Preetha 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7194578912 MRS PREETHA S ()
11 Oachira KL-13-008-002-007/2890
(Clappana) 		1613008002NRG23071120221015187 08/11/2022 Sheela.p 1613008002WL048143 Sheela.p 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194578916 MRS SHEELA P ()
12 Oachira KL-13-008-002-007/319
(Clappana) 		1613008002NRG23071120221015197 08/11/2022 SUMA RAGHAVAN PILLAI 1613008002WL048143 SUMA RAGHAVAN PILLAI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194578904 MRS SUMA RAGHAVAN PILLAI ()
13 Oachira KL-13-008-002-007/3661
(Clappana) 		1613008002NRG23071120221015208 08/11/2022 Krishnamma 1613008002WL048143 Krishnamma 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194578907 MRS KRISHNAMMA ()
14 Oachira KL-13-008-002-007/3752
(Clappana) 		1613008002NRG23071120221015209 08/11/2022 ANITHA 1613008002WL048143 ANITHA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7194578909 MRS ANITHA ()
15 Oachira KL-13-008-002-007/4052
(Clappana) 		1613008002NRG23071120221015214 08/11/2022 Geetha 1613008002WL048143 Geetha 00415 SBIN0070617 933 933 Processed 14/12/2022 7194578902 MRS GEETHA ()
16 Oachira KL-13-008-002-007/4467
(Clappana) 		1613008002NRG23071120221015217 08/11/2022 Bhuvaneshwary 1613008002WL048143 Bhuvaneshwary 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194578910 MRS BHUVANESWARY P ()
17 Oachira KL-13-008-002-007/4806
(Clappana) 		1613008002NRG23071120221015220 08/11/2022 Raji 1613008002WL048143 Raji 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194578901 MRS RAJI ()
18 Oachira KL-13-008-002-007/5063
(Clappana) 		1613008002NRG23071120221015221 08/11/2022 Sini 1613008002WL048143 Sini 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7194578906 MRS SINI SUNILKUMAR ()
19 Oachira KL-13-008-002-007/569
(Clappana) 		1613008002NRG23071120221015224 08/11/2022 SARASWATHI RAMESAN 1613008002WL048143 SARASWATHI RAMESAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7194578903 MRS SARASWATHI RAMESAN ()
SubTotal 22392 22392
20 Oachira KL-13-008-002-007/5064
(Clappana) 		1613008002NRG23071120221015222 08/11/2022 Rusha 1613008002WL048143 Rusha 00468 UBIN0554235 1555 1555 Processed 14/12/2022 7194578911 Rusha ()
SubTotal 1555 1555
21 Oachira KL-13-008-002-007/4381
(Clappana) 		1613008002NRG23071120221015216 08/11/2022 RAMLATH 1613008002WL048143 RAMLATH 00657 KLGB0040554 933 933 Processed 14/12/2022 7194578896 RAMLATH ()
SubTotal 933 933
Total 32033 32033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_081122FTO_671951 Federal Bank FDRL0001290 VALLIKKAVU 1866
2 Oachira KL1613008002_081122FTO_671951 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555
3 Oachira KL1613008002_081122FTO_671951 State Bank Of India SBIN0008626 AMRITHAPURI 1866
4 Oachira KL1613008002_081122FTO_671951 State Bank Of India SBIN0015785 CHAVARA 1866
5 Oachira KL1613008002_081122FTO_671951 State Bank Of India SBIN0070617 CLAPPANA 22392
6 Oachira KL1613008002_081122FTO_671951 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1555
7 Oachira KL1613008002_081122FTO_671951 Kerala Gramin Bank KLGB0040554 OCHIRA 933

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