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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_271222FTO_874423
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-13-008-002-007/3725
(Clappana) 		1613008002NRG23271220221438977 27/12/2022 SUBHADRA 1613008WL0063347 SUBHADRA 00415 SBIN0008626 1866 1866 Processed 01/02/2023 8304102100 MRS SUBHADRA ()
2 Oachira KL-13-008-002-007/3725
(Clappana) 		1613008002NRG23271220221438978 27/12/2022 SUBHADRA 1613008WL0063347 SUBHADRA 00415 SBIN0008626 311 311 Processed 01/02/2023 8304102101 MRS SUBHADRA ()
3 Oachira KL-13-008-002-007/3725
(Clappana) 		1613008002NRG23271220221438979 27/12/2022 SUBHADRA 1613008WL0063347 SUBHADRA 00415 SBIN0008626 933 933 Processed 01/02/2023 8304102102 MRS SUBHADRA ()
4 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG23271220221438980 27/12/2022 MINI CHANDRAN 1613008WL0063347 MINI CHANDRAN 00415 SBIN0008626 311 311 Processed 01/02/2023 8304102103 MRS MINIMOL ()
5 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG23271220221438981 27/12/2022 MINI CHANDRAN 1613008WL0063347 MINI CHANDRAN 00415 SBIN0008626 933 933 Processed 01/02/2023 8304102104 MRS MINIMOL ()
6 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG23271220221438982 27/12/2022 MINI CHANDRAN 1613008WL0063347 MINI CHANDRAN 00415 SBIN0008626 311 311 Processed 01/02/2023 8304102105 MRS MINIMOL ()
7 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG23271220221438983 27/12/2022 MINI CHANDRAN 1613008WL0063347 MINI CHANDRAN 00415 SBIN0008626 1555 1555 Processed 01/02/2023 8304102106 MRS MINIMOL ()
SubTotal 6220 6220
8 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG23271220221438973 27/12/2022 PUSHPAVALLY 1613008WL0063347 PUSHPAVALLY 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304102109 MRS PUSHPAVALLY S ()
9 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG23271220221438974 27/12/2022 PUSHPAVALLY 1613008WL0063347 PUSHPAVALLY 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304102110 MRS PUSHPAVALLY S ()
10 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG23271220221438975 27/12/2022 PUSHPAVALLY 1613008WL0063347 PUSHPAVALLY 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8304102111 MRS PUSHPAVALLY S ()
11 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG23271220221438976 27/12/2022 PUSHPAVALLY 1613008WL0063347 PUSHPAVALLY 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304102108 MRS PUSHPAVALLY S ()
12 Oachira KL-13-008-002-007/421
(Clappana) 		1613008002NRG23241220221419655 27/12/2022 SARAYU 1613008WL0062695 SARAYU 00415 SBIN0070617 933 933 Processed 01/02/2023 8304102107 MRS SARAYU ()
SubTotal 7153 7153
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_271222FTO_874423 State Bank Of India SBIN0008626 AMRITHAPURI 6220
2 Oachira KL1613008002_271222FTO_874423 State Bank Of India SBIN0070617 CLAPPANA 7153

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