Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:35:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_301222FTO_888643
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-13-008-002-007/4629
(Clappana) 		1613008002NRG23281220221450278 30/12/2022 Sini 1613008002WL063693 Sini 00127 FDRL0001290 1555 1555 Processed 01/02/2023 8317703668 Sini ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-007/268
(Clappana) 		1613008002NRG23281220221450256 30/12/2022 BHARATHI RAGHAVAN 1613008002WL063693 BHARATHI RAGHAVAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317703669 MRS BHARATHI RAGHAVAN ()
3 Oachira KL-13-008-002-007/4467
(Clappana) 		1613008002NRG23281220221450277 30/12/2022 Bhuvaneshwary 1613008002WL063693 Bhuvaneshwary 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317703670 MRS BHUVANESWARY P ()
4 Oachira KL-13-008-002-007/4806
(Clappana) 		1613008002NRG23281220221450280 30/12/2022 Raji 1613008002WL063693 Raji 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317703667 MRS RAJI ()
SubTotal 5598 5598
Total 7153 7153

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_301222FTO_888643 Federal Bank FDRL0001290 VALLIKKAVU 1555
2 Oachira KL1613008002_301222FTO_888643 State Bank Of India SBIN0070617 CLAPPANA 5598

Download In Excel