Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_200822APB_FTO_410580
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-13-008-002-012/578
(Clappana) 		1613008002NRG23200820220632147 20/08/2022 MARIAMMA 1613008002WL031453 MARIAMMA 00415 SBIN0008626 1244 1244 Processed 01/10/2022 5129296550 MRS MARIAMMA ALBERT STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Oachira KL-13-008-002-012/1276
(Clappana) 		1613008002NRG23200820220632134 20/08/2022 SANDEEPA BIJU 1613008002WL031453 SANDEEPA BIJU 00415 SBIN0070617 622 622 Processed 01/10/2022 5129296541 MRS SANDEEPA STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-012/1278
(Clappana) 		1613008002NRG23200820220632135 20/08/2022 JASEENTHA FRANCIS 1613008002WL031453 JASEENTHA FRANCIS 00415 SBIN0070617 933 933 Processed 01/10/2022 5129296546 MRS JASEENTHA FRANCIS STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-012/1282
(Clappana) 		1613008002NRG23200820220632136 20/08/2022 SHEEJA KUMARI RAJAN 1613008002WL031453 SHEEJA KUMARI RAJAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129296537 SHEEJA KUMARI K FEDERAL BANK(607165)
5 Oachira KL-13-008-002-012/1284
(Clappana) 		1613008002NRG23200820220632137 20/08/2022 SHERLY J 1613008002WL031453 SHERLY J 00415 SBIN0070617 933 933 Processed 01/10/2022 5129296545 MRS SHERLY J STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-012/1612
(Clappana) 		1613008002NRG23200820220632138 20/08/2022 BEENAMOL A 1613008002WL031453 BEENAMOL A 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5129296547 MRS BEENAMOL A STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-012/3673
(Clappana) 		1613008002NRG23200820220632139 20/08/2022 ANANDAVALLY S 1613008002WL031453 ANANDAVALLY S 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129296549 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-012/577
(Clappana) 		1613008002NRG23200820220632146 20/08/2022 SUDHA BABUJI 1613008002WL031453 SUDHA BABUJI 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5129296560 MRS SUDHA BABUJI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-012/579
(Clappana) 		1613008002NRG23200820220632148 20/08/2022 JOSEPHIN HARIZON CRUS 1613008002WL031453 JOSEPHIN HARIZON CRUS 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5129296558 MRS JOSEPHIN H STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-012/583
(Clappana) 		1613008002NRG23200820220632149 20/08/2022 SUJATHA PRADEEP 1613008002WL031453 SUJATHA PRADEEP 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129296552 MRS SUJATHA PRADEEP STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-012/587
(Clappana) 		1613008002NRG23200820220632151 20/08/2022 SAJITHA SASIVARNAN 1613008002WL031453 SAJITHA SASIVARNAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129296555 SAJITHA S FEDERAL BANK(607165)
12 Oachira KL-13-008-002-012/589
(Clappana) 		1613008002NRG23200820220632152 20/08/2022 GEETHA S 1613008002WL031453 GEETHA S 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129296539 MRS GEETHA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-012/596
(Clappana) 		1613008002NRG23200820220632153 20/08/2022 DEEPA JAYACHANDRAN 1613008002WL031453 DEEPA JAYACHANDRAN 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5129296559 MRS DEEPA JAYACHANDRAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-012/601
(Clappana) 		1613008002NRG23200820220632154 20/08/2022 SULOCHANA SARASAN 1613008002WL031453 SULOCHANA SARASAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129296554 MRS SULOCHANA SARASAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-012/603
(Clappana) 		1613008002NRG23200820220632155 20/08/2022 REMA S 1613008002WL031453 REMA S 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129296543 MRS REMA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-012/605
(Clappana) 		1613008002NRG23200820220632156 20/08/2022 RUGMINI NARAYANI 1613008002WL031453 RUGMINI NARAYANI 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129296544 MRS RUGMINI NARAYANI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-012/606
(Clappana) 		1613008002NRG23200820220632157 20/08/2022 SIVANI SASI 1613008002WL031453 SIVANI SASI 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129296553 SIVANI FEDERAL BANK(607165)
18 Oachira KL-13-008-002-012/612
(Clappana) 		1613008002NRG23200820220632158 20/08/2022 SUDHAKUMARI DANI 1613008002WL031453 SUDHAKUMARI DANI 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5129296542 MRS SUDHAKUMARI DANI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-012/618
(Clappana) 		1613008002NRG23200820220632160 20/08/2022 RADHA SIVADASAN 1613008002WL031453 RADHA SIVADASAN 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5129296562 RADHA SIVADASAN DHANALAXMI BANK(607239)
20 Oachira KL-13-008-002-012/619
(Clappana) 		1613008002NRG23200820220632161 20/08/2022 SISILY THRESIA 1613008002WL031453 SISILY THRESIA 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5129296556 MRS SISILY THRESIA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-012/622
(Clappana) 		1613008002NRG23200820220632162 20/08/2022 LEELAMMA JAMES 1613008002WL031453 LEELAMMA JAMES 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129296563 MRS LEELAMMA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-012/635
(Clappana) 		1613008002NRG23200820220632163 20/08/2022 VAMAKSHI DASAN 1613008002WL031453 VAMAKSHI DASAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129296557 VAMAKSHY P FEDERAL BANK(607165)
23 Oachira KL-13-008-002-012/641
(Clappana) 		1613008002NRG23200820220632164 20/08/2022 RENUKABAI RENUKABAI 1613008002WL031453 RENUKABAI RENUKABAI 00415 SBIN0070617 622 622 Processed 01/10/2022 5129296551 RENUKA BAI N FEDERAL BANK(607165)
24 Oachira KL-13-008-002-012/645
(Clappana) 		1613008002NRG23200820220632165 20/08/2022 VIJAYAMMA ANANDAN 1613008002WL031453 VIJAYAMMA ANANDAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129296540 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-012/652
(Clappana) 		1613008002NRG23200820220632166 20/08/2022 VIJAYAMMA SIVADASAN 1613008002WL031453 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129296561 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-013/2436
(Clappana) 		1613008002NRG23200820220632167 20/08/2022 YESHODA BALAKRISHNAN 1613008002WL031453 YESHODA BALAKRISHNAN 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5129296548 MRS YESHODA BALAKRISHNAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-013/659
(Clappana) 		1613008002NRG23200820220632168 20/08/2022 SARALA SARALA 1613008002WL031453 SARALA SARALA 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129296538 MRS SARALA SARALA STATE BANK OF INDIA(508548)
SubTotal 34832 34832
Total 36076 36076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_200822APB_FTO_410580 State Bank Of India SBIN0008626 AMRITHAPURI 1244
2 Oachira KL1613008002_200822APB_FTO_410580 State Bank Of India SBIN0070617 CLAPPANA 34832

Download In Excel