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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:18:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_031022FTO_545867
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-13-008-002-010/2004
(Clappana) 		1613008002NRG23031020220801048 03/10/2022 JAYA 1613008002WL039374 JAYA 00127 FDRL0001290 1866 1866 Processed 08/10/2022 5340871602 JAYA ()
SubTotal 1866 1866
2 Oachira KL-13-008-002-010/4590
(Clappana) 		1613008002NRG23031020220801063 03/10/2022 SHEEBA 1613008002WL039374 SHEEBA 00176 IDIB000V048 1866 1866 Processed 08/10/2022 5340871605 SHEEBA ()
3 Oachira KL-13-008-002-010/5065
(Clappana) 		1613008002NRG23031020220801064 03/10/2022 MERCY 1613008002WL039374 MERCY 00176 IDIB000V048 1244 1244 Processed 08/10/2022 5340871603 MERCY ()
4 Oachira KL-13-008-002-010/5113
(Clappana) 		1613008002NRG23031020220801065 03/10/2022 Sunitha 1613008002WL039374 Sunitha 00176 IDIB000V048 1555 1555 Processed 08/10/2022 5340871604 Sunitha ()
SubTotal 4665 4665
5 Oachira KL-13-008-002-010/4224
(Clappana) 		1613008002NRG23031020220801062 03/10/2022 Suja 1613008002WL039374 Suja 00415 SBIN0008626 1866 1866 Processed 08/10/2022 5340871606 MRS SUJA R ()
SubTotal 1866 1866
6 Oachira KL-13-008-002-010/4176
(Clappana) 		1613008002NRG23031020220801061 03/10/2022 Radhamony 1613008002WL039374 Radhamony 00415 SBIN0016827 1866 1866 Processed 08/10/2022 5340871607 MRS RADHAMONY ()
SubTotal 1866 1866
7 Oachira KL-13-008-002-010/3
(Clappana) 		1613008002NRG23031020220801053 03/10/2022 MANJU SUNIL 1613008002WL039374 MANJU SUNIL 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5340871609 MRS MANJU SUNIL ()
8 Oachira KL-13-008-002-010/3675
(Clappana) 		1613008002NRG23031020220801055 03/10/2022 RAJI 1613008002WL039374 RAJI 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5340871610 MRS RAJI RAJI ()
9 Oachira KL-13-008-002-010/4086
(Clappana) 		1613008002NRG23031020220801059 03/10/2022 Sreelatha.T 1613008002WL039374 Sreelatha.T 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5340871611 MRS SREELATHA T ()
10 Oachira KL-13-008-002-010/4113
(Clappana) 		1613008002NRG23031020220801060 03/10/2022 Sunitha 1613008002WL039374 Sunitha 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5340871608 MRS SUNITHA V ()
SubTotal 7464 7464
Total 17727 17727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_031022FTO_545867 Federal Bank FDRL0001290 VALLIKKAVU 1866
2 Oachira KL1613008002_031022FTO_545867 Indian Bank IDIB000V048 VAVVAKKAVU 4665
3 Oachira KL1613008002_031022FTO_545867 State Bank Of India SBIN0008626 AMRITHAPURI 1866
4 Oachira KL1613008002_031022FTO_545867 State Bank Of India SBIN0016827 PUTHIYAKAVU 1866
5 Oachira KL1613008002_031022FTO_545867 State Bank Of India SBIN0070617 CLAPPANA 7464

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