Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_220822FTO_413928
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-13-008-002-007/5110
(Clappana) 		1613008002NRG23200820220636361 22/08/2022 Arunamma 1613008002WL031664 Arunamma 00127 FDRL0001290 1866 1866 Processed 01/10/2022 5129184339 Arunamma ()
2 Oachira KL-13-008-002-008/4495
(Clappana) 		1613008002NRG23200820220636381 22/08/2022 Sheeja 1613008002WL031664 Sheeja 00127 FDRL0001290 1866 1866 Processed 01/10/2022 5129184340 Sheeja ()
SubTotal 3732 3732
3 Oachira KL-13-008-002-008/4355
(Clappana) 		1613008002NRG23200820220636380 22/08/2022 Radhamani 1613008002WL031664 Radhamani 00176 IDIB000V048 1866 1866 Processed 01/10/2022 5129184342 Radhamani ()
4 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG23200820220636393 22/08/2022 Rajendran 1613008002WL031664 Rajendran 00176 IDIB000V048 1866 1866 Processed 01/10/2022 5129184341 Rajendran ()
SubTotal 3732 3732
5 Oachira KL-13-008-002-008/4147
(Clappana) 		1613008002NRG23200820220636378 22/08/2022 Kamalamma 1613008002WL031664 Kamalamma 00415 SBIN0070282 1866 1866 Processed 01/10/2022 5129184344 MRS KAMALAMMA N ()
6 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG23200820220636379 22/08/2022 Sunitha 1613008002WL031664 Sunitha 00415 SBIN0070282 1555 1555 Processed 01/10/2022 5129184343 MRS SUNITHA O ()
SubTotal 3421 3421
7 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG23200820220636375 22/08/2022 Leela 1613008002WL031664 Leela 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129184346 MRS LEELA D ()
8 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG23200820220636376 22/08/2022 Sureshkumar 1613008002WL031664 Sureshkumar 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5129184348 MR SURESH KUMAR ()
9 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG23200820220636382 22/08/2022 Kumary 1613008002WL031664 Kumary 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129184345 MRS KUMARY S ()
10 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG23200820220636394 22/08/2022 Pushkaran 1613008002WL031664 Pushkaran 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129184347 MR PUSHKARAN T ()
SubTotal 6842 6842
Total 17727 17727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_220822FTO_413928 Federal Bank FDRL0001290 VALLIKKAVU 3732
2 Oachira KL1613008002_220822FTO_413928 Indian Bank IDIB000V048 VAVVAKKAVU 3732
3 Oachira KL1613008002_220822FTO_413928 State Bank Of India SBIN0070282 OACHIRA 3421
4 Oachira KL1613008002_220822FTO_413928 State Bank Of India SBIN0070617 CLAPPANA 6842

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