Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_211022FTO_606269
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) 		1613008002NRG23211020220896117 21/10/2022 Radhabai 1613008002WL043520 Radhabai 00078 CNRB0003583 1244 1244 Processed 14/12/2022 7192463259 Radhabai ()
2 Oachira KL-13-008-002-004/5040
(Clappana) 		1613008002NRG23211020220896121 21/10/2022 SHAMLA K A 1613008002WL043520 SHAMLA K A 00078 CNRB0003583 933 933 Processed 14/12/2022 7192463260 SHAMLA K A ()
SubTotal 2177 2177
3 Oachira KL-13-008-002-004/1674
(Clappana) 		1613008002NRG23211020220896111 21/10/2022 Shandamma 1613008002WL043520 Shandamma 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7192463262 MR SANTHAMMA K ()
4 Oachira KL-13-008-002-004/5052
(Clappana) 		1613008002NRG23211020220896122 21/10/2022 SUNILA R 1613008002WL043520 SUNILA R 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7192463261 MRS SUNILA R ()
SubTotal 2488 2488
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_211022FTO_606269 Canara Bank CNRB0003583 OACHIRA 2177
2 Oachira KL1613008002_211022FTO_606269 State Bank Of India SBIN0070617 CLAPPANA 2488

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