Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_111122FTO_690317
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-13-008-002-002/4544
(Clappana) 		1613008002NRG23111120221052643 11/11/2022 KANAKA L 1613008002WL049566 KANAKA L 00048 BKID0008471 1555 1555 Processed 14/12/2022 7196002078 KANAKA L ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-014/4347
(Clappana) 		1613008002NRG23101120221042706 11/11/2022 Ramani 1613008002WL049202 Ramani 00078 CNRB0003583 1244 1244 Processed 14/12/2022 7196002079 Ramani ()
SubTotal 1244 1244
3 Oachira KL-13-008-002-007/346
(Clappana) 		1613008002NRG23101120221042692 11/11/2022 Rajan 1613008002WL049202 Rajan 00127 FDRL0001290 1555 1555 Processed 14/12/2022 7196002081 Rajan ()
4 Oachira KL-13-008-002-014/4266
(Clappana) 		1613008002NRG23101120221042705 11/11/2022 Shamna 1613008002WL049202 Shamna 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7196002080 Shamna ()
SubTotal 3421 3421
5 Oachira KL-13-008-002-014/4200
(Clappana) 		1613008002NRG23101120221042704 11/11/2022 Shalini 1613008002WL049202 Shalini 00415 SBIN0008626 1866 1866 Processed 14/12/2022 7196002082 MR SURESH P V ()
SubTotal 1866 1866
6 Oachira KL-13-008-002-001/1879
(Clappana) 		1613008002NRG23101120221042690 11/11/2022 DEVAKY RAJAN 1613008002WL049202 DEVAKY RAJAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196002092 MRS DEVAKI R ()
7 Oachira KL-13-008-002-002/3628
(Clappana) 		1613008002NRG23111120221052639 11/11/2022 DIVYA 1613008002WL049566 DIVYA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196002085 MRS DIVYA K ()
8 Oachira KL-13-008-002-002/4197
(Clappana) 		1613008002NRG23111120221052641 11/11/2022 OMANA 1613008002WL049566 OMANA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196002083 MRS OMANA OMANA ()
9 Oachira KL-13-008-002-002/4535
(Clappana) 		1613008002NRG23111120221052642 11/11/2022 SHEEBA 1613008002WL049566 SHEEBA 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196002094 MRS SHEEBA S ()
10 Oachira KL-13-008-002-002/4871
(Clappana) 		1613008002NRG23111120221052644 11/11/2022 THANKAMANI 1613008002WL049566 THANKAMANI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196002087 MRS THANKAMANI ()
11 Oachira KL-13-008-002-002/896
(Clappana) 		1613008002NRG23111120221052656 11/11/2022 SHEELAKUMARI R 1613008002WL049566 SHEELAKUMARI R 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196002088 MRS SHEELA ()
12 Oachira KL-13-008-002-002/897
(Clappana) 		1613008002NRG23111120221052657 11/11/2022 SREELATHA 1613008002WL049566 SREELATHA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196002084 MRS SREELATHA S ()
13 Oachira KL-13-008-002-014/4847
(Clappana) 		1613008002NRG23101120221042707 11/11/2022 Seema 1613008002WL049202 Seema 00415 SBIN0070617 933 933 Processed 14/12/2022 7196002091 MRS SEEMA R ()
14 Oachira KL-13-008-002-014/4892
(Clappana) 		1613008002NRG23101120221042709 11/11/2022 Sivaraman 1613008002WL049202 Sivaraman 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196002093 MR SIVARAMAN ()
15 Oachira KL-13-008-002-014/4892
(Clappana) 		1613008002NRG23101120221042708 11/11/2022 Syamala 1613008002WL049202 Syamala 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196002086 MRS SYAMALA ()
16 Oachira KL-13-008-002-014/780
(Clappana) 		1613008002NRG23101120221042720 11/11/2022 SINI B 1613008002WL049202 SINI B 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196002090 MRS SINI ()
17 Oachira KL-13-008-002-014/803
(Clappana) 		1613008002NRG23101120221042726 11/11/2022 KUSALA 1613008002WL049202 KUSALA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196002089 MRS KUSALA ()
SubTotal 20837 20837
Total 28923 28923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_111122FTO_690317 Bank of India BKID0008471 OACHIRA 1555
2 Oachira KL1613008002_111122FTO_690317 Canara Bank CNRB0003583 OACHIRA 1244
3 Oachira KL1613008002_111122FTO_690317 Federal Bank FDRL0001290 VALLIKKAVU 3421
4 Oachira KL1613008002_111122FTO_690317 State Bank Of India SBIN0008626 AMRITHAPURI 1866
5 Oachira KL1613008002_111122FTO_690317 State Bank Of India SBIN0070617 CLAPPANA 20837

Download In Excel