Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:15:31 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_100822APB_FTO_367393
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-13-008-002-008/506
(Clappana) 		1613008002NRG23100820220556166 10/08/2022 MINI BABU 1613008002WL028333 MINI BABU 00415 SBIN0070617 311 311 Processed 19/08/2022 4027216917 MRS MINI BABU STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-008/508
(Clappana) 		1613008002NRG23100820220556167 10/08/2022 SALINI RAJU 1613008002WL028333 SALINI RAJU 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027216930 MRS SALINI RAJU STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-008/517
(Clappana) 		1613008002NRG23100820220556168 10/08/2022 LEKSHMI PADMANABHAN 1613008002WL028333 LEKSHMI PADMANABHAN 00415 SBIN0070617 311 311 Processed 19/08/2022 4027216916 MRS LEKSHMI PADMANABHAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-008/518
(Clappana) 		1613008002NRG23100820220556169 10/08/2022 SUHRABEEVI ABDUL MAJEED 1613008002WL028333 SUHRABEEVI ABDUL MAJEED 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027216922 Mrs. P SUHARABEEVI INDIAN BANK(607105)
5 Oachira KL-13-008-002-008/519
(Clappana) 		1613008002NRG23100820220556170 10/08/2022 PUSHPA RAJENDRAN 1613008002WL028333 PUSHPA RAJENDRAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027216936 MRS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-008/520
(Clappana) 		1613008002NRG23100820220556171 10/08/2022 RADHAMANI RAJAMMA 1613008002WL028333 RADHAMANI RAJAMMA 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027216938 MRS RADHAMANI RAJAMMA STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-008/522
(Clappana) 		1613008002NRG23100820220556172 10/08/2022 RADHAMANI GANESAN 1613008002WL028333 RADHAMANI GANESAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027216920 MRS RADHAMANI GANESAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-008/524
(Clappana) 		1613008002NRG23100820220556173 10/08/2022 SUJI ANILKUMAR 1613008002WL028333 SUJI ANILKUMAR 00415 SBIN0070617 933 933 Processed 19/08/2022 4027216926 MRS SUJI S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-008/525
(Clappana) 		1613008002NRG23100820220556174 10/08/2022 SUKUMARI SASIKUMAR 1613008002WL028333 SUKUMARI SASIKUMAR 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027216921 MRS SUKUMARI SASIKUMAR STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-008/526
(Clappana) 		1613008002NRG23100820220556175 10/08/2022 VIJAYAMMA RADHAKRISHNAPILLAI 1613008002WL028333 VIJAYAMMA RADHAKRISHNAPILLAI 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027216935 MRS VIJAYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-008/533
(Clappana) 		1613008002NRG23100820220556177 10/08/2022 LAKSHMIKUTTY SADASIVAN 1613008002WL028333 LAKSHMIKUTTY SADASIVAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027216910 MRS LAKSHMIKUTTY SADASIVAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-008/534
(Clappana) 		1613008002NRG23100820220556178 10/08/2022 VILASINIAMMA APPUKUTTAKURUP 1613008002WL028333 VILASINIAMMA APPUKUTTAKURUP 00415 SBIN0070617 933 933 Processed 19/08/2022 4027216931 VILASINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-002-008/537
(Clappana) 		1613008002NRG23100820220556179 10/08/2022 VIJAYAMMA RAJA 1613008002WL028333 VIJAYAMMA RAJA 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027216924 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
14 Oachira KL-13-008-002-008/539
(Clappana) 		1613008002NRG23100820220556180 10/08/2022 LALITHA R 1613008002WL028333 LALITHA R 00415 SBIN0070617 933 933 Processed 19/08/2022 4027216919 Mrs. LALITHA . INDIAN BANK(607105)
15 Oachira KL-13-008-002-008/543
(Clappana) 		1613008002NRG23100820220556181 10/08/2022 SARASWATHY RAJAPPAN 1613008002WL028333 SARASWATHY RAJAPPAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027216925 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-008/544
(Clappana) 		1613008002NRG23100820220556182 10/08/2022 SANKARI NARAYANAN 1613008002WL028333 SANKARI NARAYANAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027216928 MRS SANKARI NARAYANAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-008/545
(Clappana) 		1613008002NRG23100820220556183 10/08/2022 OMANA 1613008002WL028333 OMANA 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027216915 MRS OMANA KOCHUNARAYANAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-008/547
(Clappana) 		1613008002NRG23100820220556184 10/08/2022 RUGMINI GOPI 1613008002WL028333 RUGMINI GOPI 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027216932 MRS RUGMINI GOPI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-008/548
(Clappana) 		1613008002NRG23100820220556185 10/08/2022 KARTHIYANI KOCHURAMAN 1613008002WL028333 KARTHIYANI KOCHURAMAN 00415 SBIN0070617 622 622 Processed 19/08/2022 4027216913 KARTHYANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-002-008/549
(Clappana) 		1613008002NRG23100820220556186 10/08/2022 ZEENATH NISHAD 1613008002WL028333 ZEENATH NISHAD 00415 SBIN0070617 933 933 Processed 19/08/2022 4027216934 MRS ZEENATH NISHAD STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-008/550
(Clappana) 		1613008002NRG23100820220556187 10/08/2022 GEETHA THAMARAKSHAN 1613008002WL028333 GEETHA THAMARAKSHAN 00415 SBIN0070617 311 311 Processed 19/08/2022 4027216911 MRS GEETHA THAMARAKSHAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-008/552
(Clappana) 		1613008002NRG23100820220556188 10/08/2022 VIJAYAKUMARI K 1613008002WL028333 VIJAYAKUMARI K 00415 SBIN0070617 933 933 Processed 19/08/2022 4027216912 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-008/554
(Clappana) 		1613008002NRG23100820220556189 10/08/2022 BINDU PRAKASH 1613008002WL028333 BINDU PRAKASH 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027216927 MRS BINDU PRAKASH STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-008/556
(Clappana) 		1613008002NRG23100820220556190 10/08/2022 VIJAYAMMA L 1613008002WL028333 VIJAYAMMA L 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027216914 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-008/557
(Clappana) 		1613008002NRG23100820220556191 10/08/2022 RAJAMMA VASUDEVAN 1613008002WL028333 RAJAMMA VASUDEVAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027216929 MRS RAJAMMA VASUDEVAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-008/558
(Clappana) 		1613008002NRG23100820220556192 10/08/2022 GEETHA SIVARAJAN 1613008002WL028333 GEETHA SIVARAJAN 00415 SBIN0070617 933 933 Processed 19/08/2022 4027216918 GEETHA R CANARA BANK(508532)
27 Oachira KL-13-008-002-008/560
(Clappana) 		1613008002NRG23100820220556193 10/08/2022 SHANI 1613008002WL028333 SHANI 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027216909 MRS SHANI NAZAR STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-008/561
(Clappana) 		1613008002NRG23100820220556194 10/08/2022 BINDU SATHYADEVAN 1613008002WL028333 BINDU SATHYADEVAN 00415 SBIN0070617 933 933 Processed 19/08/2022 4027216923 MRS BINDU SATHYADEVAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-008/566
(Clappana) 		1613008002NRG23100820220556195 10/08/2022 SARASWATHY LATHEEF 1613008002WL028333 SARASWATHY LATHEEF 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027216933 MRS SARASWATHY LATHEEF STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-010/183
(Clappana) 		1613008002NRG23100820220556197 10/08/2022 SUKUMARI SUKUMARAN 1613008002WL028333 SUKUMARI SUKUMARAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027216937 MRS SUKUMARI SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 31722 31722
Total 31722 31722

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_100822APB_FTO_367393 State Bank Of India SBIN0070617 CLAPPANA 31722

Download In Excel