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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_220422FTO_72236
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-13-008-002-004/3922
(Clappana) 		1613008002NRG23220420220009239 22/04/2022 Radhabai 1613008002WL001176 Radhabai 00078 CNRB0003583 1866 1866 Processed 14/05/2022 1222287522 Radhabai ()
SubTotal 1866 1866
2 Oachira KL-13-008-002-004/4647
(Clappana) 		1613008002NRG23220420220009243 22/04/2022 SOUMYA 1613008002WL001176 SOUMYA 00127 FDRL0001290 1244 1244 Processed 14/05/2022 1222287515 SOUMYA ()
SubTotal 1244 1244
3 Oachira KL-13-008-002-004/5052
(Clappana) 		1613008002NRG23220420220009244 22/04/2022 SUNILA R 1613008002WL001176 SUNILA R 00415 SBIN0070551 1555 1555 Processed 14/05/2022 1222287516 MRS SUNILA R ()
SubTotal 1555 1555
4 Oachira KL-13-008-002-001/4446
(Clappana) 		1613008002NRG23220420220009219 22/04/2022 Kingini 1613008002WL001176 Kingini 00415 SBIN0070617 933 933 Processed 14/05/2022 1222287519 MS KINGINI K ()
5 Oachira KL-13-008-002-004/1674
(Clappana) 		1613008002NRG23220420220009228 22/04/2022 Shandamma 1613008002WL001176 Shandamma 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222287520 MR SANTHAMMA K ()
6 Oachira KL-13-008-002-004/3148
(Clappana) 		1613008002NRG23220420220009235 22/04/2022 THULASI 1613008002WL001176 THULASI 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222287517 MRS THULASI ()
7 Oachira KL-13-008-002-004/3886
(Clappana) 		1613008002NRG23220420220009238 22/04/2022 RAJI 1613008002WL001176 RAJI 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222287521 MRS RAJI R ()
8 Oachira KL-13-008-002-004/821
(Clappana) 		1613008002NRG23220420220009252 22/04/2022 DEEPTHY 1613008002WL001176 DEEPTHY 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222287518 MRS DEEPTHY ()
SubTotal 7153 7153
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_220422FTO_72236 Canara Bank CNRB0003583 OACHIRA 1866
2 Oachira KL1613008002_220422FTO_72236 Federal Bank FDRL0001290 VALLIKKAVU 1244
3 Oachira KL1613008002_220422FTO_72236 State Bank Of India SBIN0070551 KANDALLOOR 1555
4 Oachira KL1613008002_220422FTO_72236 State Bank Of India SBIN0070617 CLAPPANA 7153

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