Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_130123FTO_944689
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-13-008-002-009/1733
(Clappana) 		1613008002NRG23130120231589043 13/01/2023 THANGALKUNJU 1613008002WL068478 THANGALKUNJU 00127 FDRL0001732 1555 1555 Processed 04/02/2023 8464767891 THANGALKUNJU ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-009/1504
(Clappana) 		1613008002NRG23130120231589037 13/01/2023 Babu.C 1613008002WL068478 Babu.C 00354 PUNB0452800 1555 1555 Processed 04/02/2023 8464767892 Babu.C ()
SubTotal 1555 1555
3 Oachira KL-13-008-002-003/1496
(Clappana) 		1613008002NRG23130120231589021 13/01/2023 SHEEJA R 1613008002WL068478 SHEEJA R 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464767898 MRS SHEEJA R ANEESH ()
4 Oachira KL-13-008-002-006/3815
(Clappana) 		1613008002NRG23130120231589022 13/01/2023 SHARADA 1613008002WL068478 SHARADA 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8464767897 MRS SHARADA ()
5 Oachira KL-13-008-002-009/2488
(Clappana) 		1613008002NRG23130120231589048 13/01/2023 RAJILATH K 1613008002WL068478 RAJILATH K 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464767896 MRS RAJILATH K ()
6 Oachira KL-13-008-002-009/3851-A
(Clappana) 		1613008002NRG23130120231589054 13/01/2023 SALINI 1613008002WL068478 SALINI 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464767893 MASTER ADITHYAN ()
7 Oachira KL-13-008-002-009/967
(Clappana) 		1613008002NRG23130120231589080 13/01/2023 SAJEENA S 1613008002WL068478 SAJEENA S 00415 SBIN0070617 933 933 Processed 04/02/2023 8464767895 MRS SAJEENA S ()
8 Oachira KL-13-008-002-009/970
(Clappana) 		1613008002NRG23130120231589081 13/01/2023 SUMATHY R 1613008002WL068478 SUMATHY R 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464767894 MRS SUMATHY R ()
SubTotal 8397 8397
Total 11507 11507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130123FTO_944689 Federal Bank FDRL0001732 OCHIRA 1555
2 Oachira KL1613008002_130123FTO_944689 Punjab National Bank PUNB0452800 OACHIRA 1555
3 Oachira KL1613008002_130123FTO_944689 State Bank Of India SBIN0070617 CLAPPANA 8397

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