Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_220422FTO_71671
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-13-008-002-013/4522
(Clappana) 		1613008002NRG23200420220007886 22/04/2022 Sarala 1613008002WL000876 Sarala 00127 FDRL0001290 933 933 Processed 14/05/2022 1222290048 Sarala ()
2 Oachira KL-13-008-002-013/5202
(Clappana) 		1613008002NRG23200420220007889 22/04/2022 SADHU 1613008002WL000876 SADHU 00127 FDRL0001290 1555 1555 Processed 14/05/2022 1222290049 SADHU ()
SubTotal 2488 2488
3 Oachira KL-13-008-002-013/1201
(Clappana) 		1613008002NRG23200420220007845 22/04/2022 YASODARAN 1613008002WL000876 YASODARAN 00409 SIBL0000707 933 933 Processed 14/05/2022 1222290052 YASODARAN ()
SubTotal 933 933
4 Oachira KL-13-008-002-013/3262
(Clappana) 		1613008002NRG23200420220007875 22/04/2022 Lathika 1613008002WL000876 Lathika 00415 SBIN0008626 1555 1555 Processed 14/05/2022 1222290050 MRS LATHIKA ()
5 Oachira KL-13-008-002-013/4964
(Clappana) 		1613008002NRG23200420220007887 22/04/2022 NIRMALA 1613008002WL000876 NIRMALA 00415 SBIN0008626 933 933 Processed 14/05/2022 1222290055 NIRMALA ()
6 Oachira KL-13-008-002-013/5062
(Clappana) 		1613008002NRG23200420220007888 22/04/2022 INDIRA 1613008002WL000876 INDIRA 00415 SBIN0008626 1555 1555 Processed 14/05/2022 1222290054 MRS INDIRA T ()
SubTotal 4043 4043
7 Oachira KL-13-008-002-013/1140
(Clappana) 		1613008002NRG23200420220007832 22/04/2022 SOBHA VIJAYAN 1613008002WL000876 SOBHA VIJAYAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222290051 MRS SOBHA VIJAYAN ()
8 Oachira KL-13-008-002-013/2962
(Clappana) 		1613008002NRG23200420220007872 22/04/2022 Geetha 1613008002WL000876 Geetha 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222290053 MRS GEETHA VIJAYAN ()
9 Oachira KL-13-008-002-013/3338
(Clappana) 		1613008002NRG23200420220007878 22/04/2022 SHINI JAYAN 1613008002WL000876 SHINI JAYAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222290056 MRS SHINI ()
SubTotal 4665 4665
Total 12129 12129

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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_71671 Federal Bank FDRL0001290 VALLIKKAVU 2488
2 Oachira KL1613008002_220422FTO_71671 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 933
3 Oachira KL1613008002_220422FTO_71671 State Bank Of India SBIN0008626 AMRITHAPURI 4043
4 Oachira KL1613008002_220422FTO_71671 State Bank Of India SBIN0070617 CLAPPANA 4665

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