Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:08:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_271222FTO_874460
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-13-008-002-007/331
(Clappana) 		1613008002NRG23271220221442275 27/12/2022 SUNISHA SUNDARLAL 1613008002WL063433 SUNISHA SUNDARLAL 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304073556 MR SUNISHA SUNDARLAL ()
2 Oachira KL-13-008-002-015/111
(Clappana) 		1613008002NRG23271220221442347 27/12/2022 PRIYA BABY 1613008002WL063433 PRIYA BABY 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304073554 MRS PRIYA BABY ()
3 Oachira KL-13-008-002-015/1538
(Clappana) 		1613008002NRG23271220221442357 27/12/2022 PREETHI K 1613008002WL063433 PREETHI K 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304073561 MRS PREETHI ()
4 Oachira KL-13-008-002-015/2975
(Clappana) 		1613008002NRG23271220221442372 27/12/2022 YASODHA R 1613008002WL063433 YASODHA R 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304073559 MRS YASODHA R ()
5 Oachira KL-13-008-002-015/3683
(Clappana) 		1613008002NRG23271220221442375 27/12/2022 ANITHA 1613008002WL063433 ANITHA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304073558 MRS ANITHA OMANAKUTTAN ()
6 Oachira KL-13-008-002-015/3905
(Clappana) 		1613008002NRG23271220221442383 27/12/2022 SOBHANA 1613008002WL063433 SOBHANA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304073557 MRS SOBHANA ()
7 Oachira KL-13-008-002-015/391
(Clappana) 		1613008002NRG23271220221442384 27/12/2022 ADARSHA PRADEEP 1613008002WL063433 ADARSHA PRADEEP 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304073553 MRS ADARSHA PRADEEP ()
8 Oachira KL-13-008-002-015/3964
(Clappana) 		1613008002NRG23271220221442386 27/12/2022 SOJA DHARANENDRAN 1613008002WL063433 SOJA DHARANENDRAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304073562 MRS SOJA DHARANEENDRAN ()
9 Oachira KL-13-008-002-015/430
(Clappana) 		1613008002NRG23271220221442396 27/12/2022 OMANA CHANDRABOSE 1613008002WL063433 OMANA CHANDRABOSE 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304073555 MR OMANA CHANDRABOSE ()
10 Oachira KL-13-008-002-015/5022
(Clappana) 		1613008002NRG23271220221442420 27/12/2022 Reshmi 1613008002WL063433 Reshmi 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304073560 MRS RESMI R ()
SubTotal 16483 16483
Total 16483 16483

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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_874460 State Bank Of India SBIN0070617 CLAPPANA 16483

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