Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:15:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_301122FTO_760760
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) 		1613008002NRG23251120221168760 30/11/2022 Arunamma 1613008002WL053844 Arunamma 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7202749090 Arunamma ()
2 Oachira KL-13-008-002-008/4495
(Clappana) 		1613008002NRG23251120221168780 30/11/2022 Sheeja 1613008002WL053844 Sheeja 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7202749091 Sheeja ()
3 Oachira KL-13-008-002-008/533
(Clappana) 		1613008002NRG23251120221168808 30/11/2022 Sadashivan 1613008002WL053844 Sadashivan 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7202749089 Sadashivan ()
4 Oachira KL-13-008-002-011/4553
(Clappana) 		1613008002NRG23251120221168831 30/11/2022 Valsalakumari 1613008002WL053844 Valsalakumari 00127 FDRL0001290 1244 1244 Processed 14/12/2022 7202749088 Valsalakumari ()
SubTotal 6842 6842
5 Oachira KL-13-008-002-008/3543
(Clappana) 		1613008002NRG23251120221168773 30/11/2022 SINDU.K 1613008002WL053844 SINDU.K 00176 IDIB000K024 1555 1555 Processed 14/12/2022 7202749092 SINDU.K ()
SubTotal 1555 1555
6 Oachira KL-13-008-002-008/4355
(Clappana) 		1613008002NRG23251120221168779 30/11/2022 Radhamani 1613008002WL053844 Radhamani 00176 IDIB000V048 1555 1555 Processed 14/12/2022 7202749094 Radhamani ()
7 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG23251120221168798 30/11/2022 Rajendran 1613008002WL053844 Rajendran 00176 IDIB000V048 1866 1866 Processed 14/12/2022 7202749093 Rajendran ()
SubTotal 3421 3421
8 Oachira KL-13-008-002-008/4286
(Clappana) 		1613008002NRG23251120221168778 30/11/2022 Thankamani 1613008002WL053844 Thankamani 00415 SBIN0008626 1866 1866 Processed 14/12/2022 7202749095 MRS THANKAMANI B ()
9 Oachira KL-13-008-002-008/536
(Clappana) 		1613008002NRG23251120221168810 30/11/2022 Sreeja 1613008002WL053844 Sreeja 00415 SBIN0008626 1555 1555 Processed 14/12/2022 7202749096 MRS SREEJA P ()
10 Oachira KL-13-008-002-009/1012
(Clappana) 		1613008002NRG23291120221195672 30/11/2022 SASI 1613008002WL054811 SASI 00415 SBIN0008626 2177 2177 Processed 14/12/2022 7202749097 MR SASI ()
SubTotal 5598 5598
11 Oachira KL-13-008-002-008/4147
(Clappana) 		1613008002NRG23251120221168776 30/11/2022 Kamalamma 1613008002WL053844 Kamalamma 00415 SBIN0070282 1866 1866 Processed 14/12/2022 7202749099 MRS KAMALAMMA N ()
12 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG23251120221168777 30/11/2022 Sunitha 1613008002WL053844 Sunitha 00415 SBIN0070282 1866 1866 Processed 14/12/2022 7202749098 MRS SUNITHA O ()
SubTotal 3732 3732
13 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG23251120221168781 30/11/2022 Kumary 1613008002WL053844 Kumary 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202749100 MRS KUMARY S ()
14 Oachira KL-13-008-002-008/4610
(Clappana) 		1613008002NRG23251120221168782 30/11/2022 Vijimol 1613008002WL053844 Vijimol 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202749104 MRS VIJIMOL ()
15 Oachira KL-13-008-002-008/494
(Clappana) 		1613008002NRG23251120221168786 30/11/2022 VASANTHAKUMARI MOHANAN PILLLAI 1613008002WL053844 VASANTHAKUMARI MOHANAN PILLLAI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202749103 MRS VASANTHAKUMARI MOHANAN PILLLAI ()
16 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG23251120221168799 30/11/2022 Pushkaran 1613008002WL053844 Pushkaran 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7202749105 MR PUSHKARAN T ()
17 Oachira KL-13-008-002-008/540
(Clappana) 		1613008002NRG23251120221168814 30/11/2022 ANANDAN 1613008002WL053844 ANANDAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7202749101 MR ANANDAN ()
18 Oachira KL-13-008-002-008/6000
(Clappana) 		1613008002NRG23251120221168828 30/11/2022 Rekha 1613008002WL053844 Rekha 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202749102 MRS REKHA ()
19 Oachira KL-13-008-002-009/2506
(Clappana) 		1613008002NRG23251120221168829 30/11/2022 LEENE T 1613008002WL053844 LEENE T 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202749106 MRS LEENA T ()
SubTotal 12440 12440
Total 33588 33588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_301122FTO_760760 Federal Bank FDRL0001290 VALLIKKAVU 6842
2 Oachira KL1613008002_301122FTO_760760 Indian Bank IDIB000K024 KARUNAGAPALLY 1555
3 Oachira KL1613008002_301122FTO_760760 Indian Bank IDIB000V048 VAVVAKKAVU 3421
4 Oachira KL1613008002_301122FTO_760760 State Bank Of India SBIN0008626 AMRITHAPURI 5598
5 Oachira KL1613008002_301122FTO_760760 State Bank Of India SBIN0070282 OACHIRA 3732
6 Oachira KL1613008002_301122FTO_760760 State Bank Of India SBIN0070617 CLAPPANA 12440

Download In Excel