Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:07:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_130522FTO_115547
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-13-008-002-001/4235
(Clappana) 		1613008002NRG23120520220030473 13/05/2022 ARCHANA 1613008002WL003933 ARCHANA 00078 CNRB0003583 4354 4354 Processed 19/05/2022 1372745654 ARCHANA ()
2 Oachira KL-13-008-002-001/4235
(Clappana) 		1613008002NRG23120520220030476 13/05/2022 ARCHANA 1613008002WL003933 ARCHANA 00078 CNRB0003583 622 622 Processed 19/05/2022 1372745653 ARCHANA ()
3 Oachira KL-13-008-002-001/4235
(Clappana) 		1613008002NRG23120520220030475 13/05/2022 SUNIL CHANDRAN 1613008002WL003933 SUNIL CHANDRAN 00078 CNRB0003583 622 622 Processed 19/05/2022 1372745655 SUNILCHANDRAN ()
4 Oachira KL-13-008-002-001/4235
(Clappana) 		1613008002NRG23120520220030472 13/05/2022 SUNIL CHANDRAN 1613008002WL003933 SUNIL CHANDRAN 00078 CNRB0003583 4354 4354 Processed 19/05/2022 1372745656 SUNILCHANDRAN ()
SubTotal 9952 9952
5 Oachira KL-13-008-002-001/4235
(Clappana) 		1613008002NRG23120520220030471 13/05/2022 Usha 1613008002WL003933 Usha 00415 SBIN0070617 4354 4354 Processed 19/05/2022 1372745657 MRS USHA ()
6 Oachira KL-13-008-002-001/4235
(Clappana) 		1613008002NRG23120520220030474 13/05/2022 Usha 1613008002WL003933 Usha 00415 SBIN0070617 622 622 Processed 19/05/2022 1372745658 MRS USHA ()
SubTotal 4976 4976
Total 14928 14928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130522FTO_115547 Canara Bank CNRB0003583 OACHIRA 9952
2 Oachira KL1613008002_130522FTO_115547 State Bank Of India SBIN0070617 CLAPPANA 4976

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