Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:52:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_160324APB_FTO_1166750
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-13-008-004-002/4314
(Oachira)
1613008004NRG24160320242258018 16/03/2024 USHA 1613008004WL103348 USHA 00078 CNRB0003583 666 666 Processed 20/04/2024 3156273238 USHA CANARA BANK(508532)
2 Oachira KL-13-008-004-002/4324
(Oachira)
1613008004NRG24160320242258019 16/03/2024 KRISHNAMMA D 1613008004WL103348 KRISHNAMMA D 00078 CNRB0003583 1998 1998 Processed 20/04/2024 3156273237 KRISHNAMMA D CANARA BANK(508532)
3 Oachira KL-13-008-004-002/4521
(Oachira)
1613008004NRG24160320242258021 16/03/2024 Radha A 1613008004WL103348 Radha A 00078 CNRB0003583 1998 1998 Processed 20/04/2024 3156273242 RADHA A CANARA BANK(508532)
SubTotal 4662 4662
4 Oachira KL-13-008-004-002/4295
(Oachira)
1613008004NRG24160320242258017 16/03/2024 KAVITHA S 1613008004WL103348 KAVITHA S 00415 SBIN0070282 666 666 Processed 20/04/2024 3156273240 MRS KAVITHA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-004-002/4354
(Oachira)
1613008004NRG24160320242258020 16/03/2024 RADHA R 1613008004WL103348 RADHA R 00415 SBIN0070282 2331 2331 Processed 20/04/2024 3156273241 RADHA R CANARA BANK(508532)
6 Oachira KL-13-008-004-002/5199
(Oachira)
1613008004NRG24160320242258022 16/03/2024 Santhakumari 1613008004WL103348 Santhakumari 00415 SBIN0070282 999 999 Processed 20/04/2024 3156273239 MRS SANTHA KUMARI L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_160324APB_FTO_1166750 Canara Bank CNRB0003583 OACHIRA 4662
2 Oachira KL1613008004_160324APB_FTO_1166750 State Bank Of India SBIN0070282 OACHIRA 3996

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