Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:17:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_071222FTO_783856
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-13-008-002-009/978
(Clappana) 		1613008002NRG23071220221262552 07/12/2022 Radha 1613008002WL057006 Radha 00048 BKID0008471 1555 1555 Processed 27/01/2023 8191150366 Radha ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-009/5178
(Clappana) 		1613008002NRG23071220221262527 07/12/2022 AMBILY 1613008002WL057006 AMBILY 00078 CNRB0003583 933 933 Processed 27/01/2023 8191150367 AMBILY ()
SubTotal 933 933
3 Oachira KL-13-008-002-009/4221
(Clappana) 		1613008002NRG23071220221262517 07/12/2022 Suharabeevi 1613008002WL057006 Suharabeevi 00176 IDIB000V048 1244 1244 Processed 27/01/2023 8191150368 Suharabeevi ()
SubTotal 1244 1244
4 Oachira KL-13-008-002-009/1504
(Clappana) 		1613008002NRG23071220221262490 07/12/2022 Babu.C 1613008002WL057006 Babu.C 00354 PUNB0452800 1244 1244 Processed 27/01/2023 8191150369 Babu.C ()
5 Oachira KL-13-008-002-009/4386
(Clappana) 		1613008002NRG23071220221262520 07/12/2022 Rabiyath 1613008002WL057006 Rabiyath 00354 PUNB0452800 1555 1555 Processed 27/01/2023 8191150370 Rabiyath ()
SubTotal 2799 2799
6 Oachira KL-13-008-002-009/2489
(Clappana) 		1613008002NRG23071220221262509 07/12/2022 Jayasree 1613008002WL057006 Jayasree 00415 SBIN0005626 933 933 Processed 27/01/2023 8191150371 MRS JAYASREE ()
SubTotal 933 933
7 Oachira KL-13-008-002-009/4454
(Clappana) 		1613008002NRG23071220221262522 07/12/2022 Thankamma 1613008002WL057006 Thankamma 00415 SBIN0070282 1244 1244 Processed 27/01/2023 8191150373 MRS THANKAMMA V ()
8 Oachira KL-13-008-002-009/5061
(Clappana) 		1613008002NRG23071220221262525 07/12/2022 RAJANI 1613008002WL057006 RAJANI 00415 SBIN0070282 311 311 Processed 27/01/2023 8191150372 MRS RAJANI ()
SubTotal 1555 1555
9 Oachira KL-13-008-002-003/1496
(Clappana) 		1613008002NRG23071220221262458 07/12/2022 SHEEJA R 1613008002WL057006 SHEEJA R 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191150376 MRS SHEEJA R ANEESH ()
10 Oachira KL-13-008-002-009/3851-A
(Clappana) 		1613008002NRG23071220221262513 07/12/2022 SALINI 1613008002WL057006 SALINI 00415 SBIN0070617 622 622 Processed 27/01/2023 8191150374 MASTER ADITHYAN ()
11 Oachira KL-13-008-002-009/967
(Clappana) 		1613008002NRG23071220221262548 07/12/2022 SAJEENA S 1613008002WL057006 SAJEENA S 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8191150375 MRS SAJEENA S ()
SubTotal 3421 3421
12 Oachira KL-13-008-002-009/1505
(Clappana) 		1613008002NRG23071220221262492 07/12/2022 Valsalakumari 1613008002WL057006 Valsalakumari 00415 SBIN0071120 1555 1555 Processed 27/01/2023 8191150377 MRS VALSALAKUMARI G ()
13 Oachira KL-13-008-002-009/4275
(Clappana) 		1613008002NRG23071220221262519 07/12/2022 SARASWATHI AMM T 1613008002WL057006 SARASWATHI AMM T 00415 SBIN0071120 1555 1555 Processed 27/01/2023 8191150378 MRS SARASWATHY AMMA T ()
SubTotal 3110 3110
14 Oachira KL-13-008-002-009/4766
(Clappana) 		1613008002NRG23071220221262523 07/12/2022 Sulekha beevi 1613008002WL057006 Sulekha beevi 00468 UBIN0555363 933 933 Processed 27/01/2023 8191150379 Sulekha beevi ()
SubTotal 933 933
Total 16483 16483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_071222FTO_783856 Bank of India BKID0008471 OACHIRA 1555
2 Oachira KL1613008002_071222FTO_783856 Canara Bank CNRB0003583 OACHIRA 933
3 Oachira KL1613008002_071222FTO_783856 Indian Bank IDIB000V048 VAVVAKKAVU 1244
4 Oachira KL1613008002_071222FTO_783856 Punjab National Bank PUNB0452800 OACHIRA 2799
5 Oachira KL1613008002_071222FTO_783856 State Bank Of India SBIN0005626 KAYAMKULAM 933
6 Oachira KL1613008002_071222FTO_783856 State Bank Of India SBIN0070282 OACHIRA 1555
7 Oachira KL1613008002_071222FTO_783856 State Bank Of India SBIN0070617 CLAPPANA 3421
8 Oachira KL1613008002_071222FTO_783856 State Bank Of India SBIN0071120 OACHIRA PSB 3110
9 Oachira KL1613008002_071222FTO_783856 Union Bank of India UBIN0555363 KAYAMKULAM 933

Download In Excel