Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:06:25 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_270923FTO_524717
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-13-008-002-005/5171
(Clappana) 		1613008002NRG24270920231073017 27/09/2023 RAJANI O 1613008WL0044536 RAJANI O 00078 CNRB0002320 1998 1998 Processed 09/11/2023 7263371927 RAJANI O ()
2 Oachira KL-13-008-002-005/5171
(Clappana) 		1613008002NRG24270920231073018 27/09/2023 RAJANI O 1613008WL0044536 RAJANI O 00078 CNRB0002320 1665 1665 Processed 09/11/2023 7263371928 RAJANI O ()
3 Oachira KL-13-008-002-005/5171
(Clappana) 		1613008002NRG24270920231073019 27/09/2023 RAJANI O 1613008WL0044536 RAJANI O 00078 CNRB0002320 1665 1665 Processed 09/11/2023 7263371929 RAJANI O ()
SubTotal 5328 5328
4 Oachira KL-13-008-002-001/3864
(Clappana) 		1613008002NRG24270920231073014 27/09/2023 SHEEBA B 1613008WL0044536 SHEEBA B 00078 CNRB0003583 1665 1665 Processed 09/11/2023 7263371932 SHEEBA B ()
5 Oachira KL-13-008-002-001/3864
(Clappana) 		1613008002NRG24270920231073015 27/09/2023 SHEEBA B 1613008WL0044536 SHEEBA B 00078 CNRB0003583 999 999 Processed 09/11/2023 7263371930 SHEEBA B ()
6 Oachira KL-13-008-002-001/3864
(Clappana) 		1613008002NRG24270920231073016 27/09/2023 SHEEBA B 1613008WL0044536 SHEEBA B 00078 CNRB0003583 1332 1332 Processed 09/11/2023 7263371931 SHEEBA B ()
SubTotal 3996 3996
7 Oachira KL-13-008-002-006/1178
(Clappana) 		1613008002NRG24270920231073020 27/09/2023 RAMEESHA 1613008WL0044536 RAMEESHA 00415 SBIN0070282 1332 1332 Processed 09/11/2023 7263371933 MRS RAMEESHA ()
8 Oachira KL-13-008-002-006/1178
(Clappana) 		1613008002NRG24270920231073021 27/09/2023 RAMEESHA 1613008WL0044536 RAMEESHA 00415 SBIN0070282 1998 1998 Processed 09/11/2023 7263371934 MRS RAMEESHA ()
SubTotal 3330 3330
9 Oachira KL-13-008-002-001/1298
(Clappana) 		1613008002NRG24270920231073011 27/09/2023 SUSEELA D 1613008WL0044536 SUSEELA D 00415 SBIN0070617 666 666 Processed 09/11/2023 7263371942 MRS SUSEELA D ()
10 Oachira KL-13-008-002-001/1298
(Clappana) 		1613008002NRG24270920231073012 27/09/2023 SUSEELA D 1613008WL0044536 SUSEELA D 00415 SBIN0070617 999 999 Processed 09/11/2023 7263371943 MRS SUSEELA D ()
11 Oachira KL-13-008-002-001/1298
(Clappana) 		1613008002NRG24270920231073013 27/09/2023 SUSEELA D 1613008WL0044536 SUSEELA D 00415 SBIN0070617 1665 1665 Processed 09/11/2023 7263371941 MRS SUSEELA D ()
12 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG24270920231073022 27/09/2023 PUSHPAVALLY 1613008WL0044536 PUSHPAVALLY 00415 SBIN0070617 1665 1665 Processed 09/11/2023 7263371936 MRS PUSHPAVALLY S ()
13 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG24270920231073023 27/09/2023 PUSHPAVALLY 1613008WL0044536 PUSHPAVALLY 00415 SBIN0070617 666 666 Processed 09/11/2023 7263371937 MRS PUSHPAVALLY S ()
14 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG24270920231073024 27/09/2023 PUSHPAVALLY 1613008WL0044536 PUSHPAVALLY 00415 SBIN0070617 999 999 Processed 09/11/2023 7263371938 MRS PUSHPAVALLY S ()
15 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG24270920231073025 27/09/2023 SEETHA 1613008WL0044536 SEETHA 00415 SBIN0070617 1665 1665 Processed 09/11/2023 7263371939 MRS SEETHA ()
16 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG24270920231073026 27/09/2023 SEETHA 1613008WL0044536 SEETHA 00415 SBIN0070617 1998 1998 Processed 09/11/2023 7263371940 MRS SEETHA ()
17 Oachira KL-13-008-002-014/5286
(Clappana) 		1613008002NRG24270920231073027 27/09/2023 RAMZATH R 1613008WL0044536 RAMZATH R 00415 SBIN0070617 1332 1332 Processed 09/11/2023 7263371935 MRS RAMZATH ()
SubTotal 11655 11655
Total 24309 24309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270923FTO_524717 Canara Bank CNRB0002320 KAYAMKULAM 5328
2 Oachira KL1613008002_270923FTO_524717 Canara Bank CNRB0003583 OACHIRA 3996
3 Oachira KL1613008002_270923FTO_524717 State Bank Of India SBIN0070282 OACHIRA 3330
4 Oachira KL1613008002_270923FTO_524717 State Bank Of India SBIN0070617 CLAPPANA 11655

Download In Excel