Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:00:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_250823APB_FTO_444610
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-13-008-001-002/137
(Alappad)
1613008001NRG24230820230885827 25/08/2023 ROSE MARY 1613008001WL036212 ROSE MARY 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798594463 MS ROSEMARY J STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-001-002/224
(Alappad)
1613008001NRG24230820230885829 25/08/2023 LIJI ANEESH 1613008001WL036212 LIJI ANEESH 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5798594462 MRS LIJI ANEESH STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-001-002/226
(Alappad)
1613008001NRG24230820230885830 25/08/2023 BIJI 1613008001WL036212 BIJI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798594464 BIJI CHACKO UNION BANK OF INDIA(508500)
SubTotal 5661 5661
4 Oachira KL-13-008-001-002/151
(Alappad)
1613008001NRG24230820230885828 25/08/2023 SISOMA 1613008001WL036212 SISOMA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5798594460 SISOMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-001-002/277
(Alappad)
1613008001NRG24230820230885831 25/08/2023 SEETA 1613008001WL036212 SEETA 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5798594461 SARIKA Z UNION BANK OF INDIA(508500)
SubTotal 3663 3663
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_250823APB_FTO_444610 State Bank Of India SBIN0070617 CLAPPANA 5661
2 Oachira KL1613008001_250823APB_FTO_444610 Union Bank of India UBIN0902772 Alappad 3663

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