Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:26 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_120523APB_FTO_89358
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-13-008-002-009/5178
(Clappana) 		1613008002NRG24110520230154960 12/05/2023 AMBILY 1613008002WL006431 AMBILY 00078 CNRB0003583 666 666 Processed 20/05/2023 1750184343 AMBILY S KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Oachira KL-13-008-002-009/989
(Clappana) 		1613008002NRG24110520230154962 12/05/2023 RAJAKUMARIAMMA 1613008002WL006431 RAJAKUMARIAMMA 00415 SBIN0070282 666 666 Processed 20/05/2023 1750184346 MRS RAJAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Oachira KL-13-008-002-006/3815
(Clappana) 		1613008002NRG24110520230154948 12/05/2023 SHARADA 1613008002WL006431 SHARADA 00415 SBIN0070617 666 666 Processed 20/05/2023 1750184357 MRS SARADA S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-009/1006
(Clappana) 		1613008002NRG24110520230154950 12/05/2023 AMBIKA S 1613008002WL006431 AMBIKA S 00415 SBIN0070617 666 666 Processed 20/05/2023 1750184350 MRS AMBIKA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-009/1007
(Clappana) 		1613008002NRG24110520230154951 12/05/2023 SUBHADRA BABU 1613008002WL006431 SUBHADRA BABU 00415 SBIN0070617 666 666 Processed 20/05/2023 1750184349 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-002-009/1009
(Clappana) 		1613008002NRG24110520230154952 12/05/2023 RADHA 1613008002WL006431 RADHA 00415 SBIN0070617 333 333 Processed 20/05/2023 1750184347 MRS RADHA VIJAYAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-009/1506
(Clappana) 		1613008002NRG24110520230154953 12/05/2023 RETNAVALLY THANKAMMA 1613008002WL006431 RETNAVALLY THANKAMMA 00415 SBIN0070617 333 333 Processed 20/05/2023 1750184352 MRS RETNAVALLY THANKAMMA STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-009/1685
(Clappana) 		1613008002NRG24110520230154954 12/05/2023 INDIRA S 1613008002WL006431 INDIRA S 00415 SBIN0070617 666 666 Processed 20/05/2023 1750184353 MRS INDIRA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-009/1691
(Clappana) 		1613008002NRG24110520230154955 12/05/2023 RAJEENA N 1613008002WL006431 RAJEENA N 00415 SBIN0070617 666 666 Processed 20/05/2023 1750184354 MRS RAJEENA N STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-009/2442
(Clappana) 		1613008002NRG24110520230154956 12/05/2023 SAFEELA B 1613008002WL006431 SAFEELA B 00415 SBIN0070617 666 666 Processed 20/05/2023 1750184355 MRS SAFEELA B STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-009/2651
(Clappana) 		1613008002NRG24110520230154957 12/05/2023 RAMANI MOHANAN 1613008002WL006431 RAMANI MOHANAN 00415 SBIN0070617 666 666 Processed 20/05/2023 1750184351 MRS RAMANI MOHANAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-009/4458
(Clappana) 		1613008002NRG24110520230154958 12/05/2023 Sajitha 1613008002WL006431 Sajitha 00415 SBIN0070617 666 666 Processed 20/05/2023 1750184348 SAJITHA . CITY UNION BANK LIMITED(607324)
13 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG24110520230154961 12/05/2023 RAJAMMA 1613008002WL006431 RAJAMMA 00415 SBIN0070617 666 666 Processed 20/05/2023 1750184356 MRS RAJAMMA DAUGHTER OF LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 6660 6660
14 Oachira KL-13-008-002-006/3815
(Clappana) 		1613008002NRG24110520230154949 12/05/2023 Divya 1613008002WL006431 Divya 00468 UBIN0554235 666 666 Processed 20/05/2023 1750184344 DIVYA . INDUSIND BANK(607189)
SubTotal 666 666
15 Oachira KL-13-008-002-009/4766
(Clappana) 		1613008002NRG24110520230154959 12/05/2023 Sulekha beevi 1613008002WL006431 Sulekha beevi 00468 UBIN0555363 666 666 Processed 20/05/2023 1750184345 SULEKHABEEVI UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 9324 9324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_120523APB_FTO_89358 Canara Bank CNRB0003583 OACHIRA 666
2 Oachira KL1613008002_120523APB_FTO_89358 State Bank Of India SBIN0070282 OACHIRA 666
3 Oachira KL1613008002_120523APB_FTO_89358 State Bank Of India SBIN0070617 CLAPPANA 6660
4 Oachira KL1613008002_120523APB_FTO_89358 Union Bank of India UBIN0554235 KARUNAGAPPALLY 666
5 Oachira KL1613008002_120523APB_FTO_89358 Union Bank of India UBIN0555363 KAYAMKULAM 666

Download In Excel