Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:15:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_130423FTO_33493
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-13-008-002-005/5171
(Clappana) 		1613008002NRG23130420232340488 13/04/2023 RAJANI 1613008WL0091847 RAJANI 00078 CNRB0002320 1866 1866 Processed 19/05/2023 1690317407 RAJANI ()
2 Oachira KL-13-008-002-005/5171
(Clappana) 		1613008002NRG23130420232340489 13/04/2023 RAJANI 1613008WL0091847 RAJANI 00078 CNRB0002320 622 622 Processed 19/05/2023 1690317408 RAJANI ()
3 Oachira KL-13-008-002-005/5171
(Clappana) 		1613008002NRG23130420232340490 13/04/2023 RAJANI 1613008WL0091847 RAJANI 00078 CNRB0002320 622 622 Processed 19/05/2023 1690317409 RAJANI ()
SubTotal 3110 3110
4 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG23130420232340494 13/04/2023 MINIMOL 1613008WL0091847 MINIMOL 00415 SBIN0008626 1866 1866 Processed 19/05/2023 1690317410 MRS MINIMOL ()
5 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG23130420232340495 13/04/2023 MINIMOL 1613008WL0091847 MINIMOL 00415 SBIN0008626 2177 2177 Processed 19/05/2023 1690317411 MRS MINIMOL ()
6 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG23130420232340496 13/04/2023 MINIMOL 1613008WL0091847 MINIMOL 00415 SBIN0008626 1866 1866 Processed 19/05/2023 1690317412 MRS MINIMOL ()
SubTotal 5909 5909
7 Oachira KL-13-008-002-001/1295
(Clappana) 		1613008002NRG23130420232340481 13/04/2023 LATHA G 1613008WL0091847 LATHA G 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1690317414 MRS LATHA ()
8 Oachira KL-13-008-002-001/1295
(Clappana) 		1613008002NRG23130420232340482 13/04/2023 LATHA G 1613008WL0091847 LATHA G 00415 SBIN0070617 622 622 Processed 19/05/2023 1690317413 MRS LATHA ()
9 Oachira KL-13-008-002-001/1298
(Clappana) 		1613008002NRG23130420232340483 13/04/2023 SUSEELA D 1613008WL0091847 SUSEELA D 00415 SBIN0070617 311 311 Processed 19/05/2023 1690317424 MRS SUSEELA D ()
10 Oachira KL-13-008-002-001/1298
(Clappana) 		1613008002NRG23130420232340484 13/04/2023 SUSEELA D 1613008WL0091847 SUSEELA D 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1690317423 MRS SUSEELA D ()
11 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG23130420232340485 13/04/2023 RAJAMMA 1613008WL0091847 RAJAMMA 00415 SBIN0070617 1244 1244 Processed 19/05/2023 1690317415 MRS RAJAMMA SANKARAN ()
12 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG23130420232340486 13/04/2023 RAJAMMA 1613008WL0091847 RAJAMMA 00415 SBIN0070617 622 622 Processed 19/05/2023 1690317416 MRS RAJAMMA SANKARAN ()
13 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG23130420232340487 13/04/2023 RAJAMMA 1613008WL0091847 RAJAMMA 00415 SBIN0070617 1866 1866 Processed 19/05/2023 1690317417 MRS RAJAMMA SANKARAN ()
14 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG23130420232340491 13/04/2023 PUSHPAVALLY 1613008WL0091847 PUSHPAVALLY 00415 SBIN0070617 311 311 Processed 19/05/2023 1690317420 MRS PUSHPAVALLY S ()
15 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG23130420232340492 13/04/2023 SEETHA 1613008WL0091847 SEETHA 00415 SBIN0070617 2177 2177 Processed 19/05/2023 1690317421 MRS SEETHA ()
16 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG23130420232340493 13/04/2023 SEETHA 1613008WL0091847 SEETHA 00415 SBIN0070617 2177 2177 Processed 19/05/2023 1690317422 MRS SEETHA ()
17 Oachira KL-13-008-002-015/117
(Clappana) 		1613008002NRG23130420232340497 13/04/2023 SUSHAMA 1613008WL0091847 SUSHAMA 00415 SBIN0070617 2177 2177 Processed 19/05/2023 1690317419 MRS SUSHAMA ()
18 Oachira KL-13-008-002-015/117
(Clappana) 		1613008002NRG23130420232340498 13/04/2023 SUSHAMA 1613008WL0091847 SUSHAMA 00415 SBIN0070617 1866 1866 Processed 19/05/2023 1690317418 MRS SUSHAMA ()
SubTotal 16483 16483
Total 25502 25502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130423FTO_33493 Canara Bank CNRB0002320 KAYAMKULAM 3110
2 Oachira KL1613008002_130423FTO_33493 State Bank Of India SBIN0008626 AMRITHAPURI 5909
3 Oachira KL1613008002_130423FTO_33493 State Bank Of India SBIN0070617 CLAPPANA 16483

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