Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:02:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_300522FTO_144224
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-13-008-002-008/3543
(Clappana) 		1613008002NRG23300520220079390 30/05/2022 SINDU.K 1613008002WL007542 SINDU.K 00176 IDIB000K024 1555 1555 Processed 03/06/2022 1927820733 SINDU.K ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-008/4355
(Clappana) 		1613008002NRG23300520220079396 30/05/2022 Radhamani 1613008002WL007542 Radhamani 00176 IDIB000V048 1555 1555 Processed 03/06/2022 1927820732 Radhamani ()
SubTotal 1555 1555
3 Oachira KL-13-008-002-008/4147
(Clappana) 		1613008002NRG23300520220079394 30/05/2022 Kamalamma 1613008002WL007542 Kamalamma 00415 SBIN0070282 1866 1866 Processed 03/06/2022 1927820730 MRS KAMALAMMA N ()
4 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG23300520220079395 30/05/2022 Sunitha 1613008002WL007542 Sunitha 00415 SBIN0070282 1866 1866 Processed 03/06/2022 1927820731 MRS SUNITHA O ()
SubTotal 3732 3732
5 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG23300520220079392 30/05/2022 Leela 1613008002WL007542 Leela 00415 SBIN0070617 1866 1866 Processed 03/06/2022 1927820729 MRS LEELA D ()
6 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG23300520220079397 30/05/2022 Kumary 1613008002WL007542 Kumary 00415 SBIN0070617 1555 1555 Processed 03/06/2022 1927820728 MRS KUMARY S ()
SubTotal 3421 3421
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_300522FTO_144224 Indian Bank IDIB000K024 KARUNAGAPALLY 1555
2 Oachira KL1613008002_300522FTO_144224 Indian Bank IDIB000V048 VAVVAKKAVU 1555
3 Oachira KL1613008002_300522FTO_144224 State Bank Of India SBIN0070282 OACHIRA 3732
4 Oachira KL1613008002_300522FTO_144224 State Bank Of India SBIN0070617 CLAPPANA 3421

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