Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:38:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_071222FTO_786680
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-13-008-002-007/4629
(Clappana) 		1613008002NRG23071220221270626 07/12/2022 Sini 1613008002WL057257 Sini 00127 FDRL0001290 1244 1244 Processed 27/01/2023 8191120761 Sini ()
SubTotal 1244 1244
2 Oachira KL-13-008-002-007/4639
(Clappana) 		1613008002NRG23071220221270627 07/12/2022 Sarala 1613008002WL057257 Sarala 00415 SBIN0015785 1555 1555 Processed 27/01/2023 8191120763 MRS SARALA SURESH ()
SubTotal 1555 1555
3 Oachira KL-13-008-002-007/1771
(Clappana) 		1613008002NRG23071220221270597 07/12/2022 Vineetha 1613008002WL057257 Vineetha 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191120769 MRS VINEETHA S ()
4 Oachira KL-13-008-002-007/1799
(Clappana) 		1613008002NRG23071220221270599 07/12/2022 Rajulath 1613008002WL057257 Rajulath 00415 SBIN0070617 622 622 Processed 27/01/2023 8191120764 RAJULATH E ()
5 Oachira KL-13-008-002-007/319
(Clappana) 		1613008002NRG23071220221270615 07/12/2022 SUMA RAGHAVAN PILLAI 1613008002WL057257 SUMA RAGHAVAN PILLAI 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191120768 MRS SUMA RAGHAVAN PILLAI ()
6 Oachira KL-13-008-002-007/4052
(Clappana) 		1613008002NRG23071220221270622 07/12/2022 Geetha 1613008002WL057257 Geetha 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191120766 MRS GEETHA ()
7 Oachira KL-13-008-002-007/4467
(Clappana) 		1613008002NRG23071220221270625 07/12/2022 Bhuvaneshwary 1613008002WL057257 Bhuvaneshwary 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191120770 MRS BHUVANESWARY P ()
8 Oachira KL-13-008-002-007/4806
(Clappana) 		1613008002NRG23071220221270628 07/12/2022 Raji 1613008002WL057257 Raji 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191120765 MRS RAJI ()
9 Oachira KL-13-008-002-007/569
(Clappana) 		1613008002NRG23071220221270629 07/12/2022 SARASWATHI RAMESAN 1613008002WL057257 SARASWATHI RAMESAN 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191120767 MRS SARASWATHI RAMESAN ()
SubTotal 11196 11196
10 Oachira KL-13-008-002-007/4381
(Clappana) 		1613008002NRG23071220221270624 07/12/2022 RAMLATH 1613008002WL057257 RAMLATH 00657 KLGB0040554 1555 1555 Processed 27/01/2023 8191120762 RAMLATH ()
SubTotal 1555 1555
Total 15550 15550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_071222FTO_786680 Federal Bank FDRL0001290 VALLIKKAVU 1244
2 Oachira KL1613008002_071222FTO_786680 State Bank Of India SBIN0015785 CHAVARA 1555
3 Oachira KL1613008002_071222FTO_786680 State Bank Of India SBIN0070617 CLAPPANA 11196
4 Oachira KL1613008002_071222FTO_786680 Kerala Gramin Bank KLGB0040554 OCHIRA 1555

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