Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:49:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_040423APB_FTO_13385
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-13-008-002-005/48
(Clappana) 		1613008002NRG23040420232335966 04/04/2023 MANIAMMA 1613008002WL091559 MANIAMMA 00415 SBIN0070617 311 311 Processed 19/05/2023 1690451536 MRS MANIAMMA SIVADASAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-007/3372
(Clappana) 		1613008002NRG23040420232335967 04/04/2023 USHA 1613008002WL091559 USHA 00415 SBIN0070617 311 311 Processed 19/05/2023 1690451537 MR SIVARAJAN MADHAVAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-009/2684
(Clappana) 		1613008002NRG23040420232335968 04/04/2023 RADHAMANI K 1613008002WL091559 RADHAMANI K 00415 SBIN0070617 622 622 Processed 19/05/2023 1690451538 MRS RADHAMONEY STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-011/3806
(Clappana) 		1613008002NRG23040420232335969 04/04/2023 RADHA 1613008002WL091559 RADHA 00415 SBIN0070617 311 311 Processed 19/05/2023 1690451535 MRS RADHA J STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 1555 1555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_040423APB_FTO_13385 State Bank Of India SBIN0070617 CLAPPANA 1555

Download In Excel