Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:29:14 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_211223APB_FTO_863492
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-13-008-002-014/4347
(Clappana) 		1613008002NRG24211220231734559 21/12/2023 Ramani 1613008002WL074645 Ramani 00078 CNRB0003583 1332 1332 Processed 12/03/2024 1662639019 REMANI D CANARA BANK(508532)
SubTotal 1332 1332
2 Oachira KL-13-008-002-007/346
(Clappana) 		1613008002NRG24211220231734551 21/12/2023 Rajan 1613008002WL074645 Rajan 00127 FDRL0001290 1332 1332 Processed 12/03/2024 1662639017 RAJAN . FEDERAL BANK(607165)
3 Oachira KL-13-008-002-014/4266
(Clappana) 		1613008002NRG24211220231734558 21/12/2023 Shamna 1613008002WL074645 Shamna 00127 FDRL0001290 1332 1332 Processed 12/03/2024 1662639016 SHAMNA . FEDERAL BANK(607165)
SubTotal 2664 2664
4 Oachira KL-13-008-002-014/4200
(Clappana) 		1613008002NRG24211220231734557 21/12/2023 Shalini 1613008002WL074645 Shalini 00415 SBIN0008626 1332 1332 Processed 12/03/2024 1662639018 SALINI . FEDERAL BANK(607165)
SubTotal 1332 1332
5 Oachira KL-13-008-002-001/1879
(Clappana) 		1613008002NRG24211220231734550 21/12/2023 DEVAKY RAJAN 1613008002WL074645 DEVAKY RAJAN 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1662639014 MRS DEVAKI R STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/368
(Clappana) 		1613008002NRG24211220231734552 21/12/2023 LALITHA NARAYANI 1613008002WL074645 LALITHA NARAYANI 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1662639022 MRS LALITHA NARAYANI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/4083
(Clappana) 		1613008002NRG24211220231734553 21/12/2023 mini 1613008002WL074645 mini 00415 SBIN0070617 999 999 Processed 12/03/2024 1662639020 MRS MINI T STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-014/2033
(Clappana) 		1613008002NRG24211220231734554 21/12/2023 LEKSHMIKUTTY N 1613008002WL074645 LEKSHMIKUTTY N 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1662639035 LAKSHMIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-002-014/3859
(Clappana) 		1613008002NRG24211220231734555 21/12/2023 VIMALA 1613008002WL074645 VIMALA 00415 SBIN0070617 666 666 Processed 12/03/2024 1662639021 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-014/4067
(Clappana) 		1613008002NRG24211220231734556 21/12/2023 JANAMMA 1613008002WL074645 JANAMMA 00415 SBIN0070617 999 999 Processed 12/03/2024 1662639012 MRS JANAMMA B STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-014/4490
(Clappana) 		1613008002NRG24211220231734560 21/12/2023 SHAMNA 1613008002WL074645 SHAMNA 00415 SBIN0070617 999 999 Processed 12/03/2024 1662639015 SHAMNA GENERAL POST OFFICE(607245)
12 Oachira KL-13-008-002-014/4892
(Clappana) 		1613008002NRG24211220231734561 21/12/2023 Syamala 1613008002WL074645 Syamala 00415 SBIN0070617 666 666 Processed 12/03/2024 1662639033 AJI KUMAR .S FEDERAL BANK(607165)
13 Oachira KL-13-008-002-014/758
(Clappana) 		1613008002NRG24211220231734562 21/12/2023 SAFIA BEEVI 1613008002WL074645 SAFIA BEEVI 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1662639023 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-002-014/762
(Clappana) 		1613008002NRG24211220231734563 21/12/2023 SHEEJA KUTTAPPAN 1613008002WL074645 SHEEJA KUTTAPPAN 00415 SBIN0070617 999 999 Processed 12/03/2024 1662639032 MRS SHEEJA KUTTAPPAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-014/769
(Clappana) 		1613008002NRG24211220231734564 21/12/2023 SUBHADRA PONNAPPAN 1613008002WL074645 SUBHADRA PONNAPPAN 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1662639028 SUBADRA B FEDERAL BANK(607165)
16 Oachira KL-13-008-002-014/775
(Clappana) 		1613008002NRG24211220231734565 21/12/2023 SARASWAHY ANANDAN 1613008002WL074645 SARASWAHY ANANDAN 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1662639030 MRS SARASWAHY ANANDAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-014/776
(Clappana) 		1613008002NRG24211220231734566 21/12/2023 OMANA AJIKUMAR 1613008002WL074645 OMANA AJIKUMAR 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1662639024 MRS OMANA AJIKUMAR STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-014/777
(Clappana) 		1613008002NRG24211220231734567 21/12/2023 RAHIYANATH RASHEED 1613008002WL074645 RAHIYANATH RASHEED 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1662639025 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-002-014/782
(Clappana) 		1613008002NRG24211220231734568 21/12/2023 VIJAYAMMA YESODHARAN 1613008002WL074645 VIJAYAMMA YESODHARAN 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1662639029 MRS VIJAYAMMA YESODHARAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-014/785
(Clappana) 		1613008002NRG24211220231734569 21/12/2023 LALITAHA RAVEENDRAN 1613008002WL074645 LALITAHA RAVEENDRAN 00415 SBIN0070617 999 999 Processed 12/03/2024 1662639026 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-002-014/793
(Clappana) 		1613008002NRG24211220231734570 21/12/2023 RAJEENA BASHEER 1613008002WL074645 RAJEENA BASHEER 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1662639027 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-002-014/795
(Clappana) 		1613008002NRG24211220231734571 21/12/2023 SARASWATHY RAVEENDRAN 1613008002WL074645 SARASWATHY RAVEENDRAN 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1662639034 Mrs. L SARASWATHY INDIAN BANK(607105)
23 Oachira KL-13-008-002-014/803
(Clappana) 		1613008002NRG24211220231734572 21/12/2023 KUSALA 1613008002WL074645 KUSALA 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1662639013 KUSALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-002-015/352
(Clappana) 		1613008002NRG24211220231734573 21/12/2023 RUKIYA BEEVI U 1613008002WL074645 RUKIYA BEEVI U 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1662639031 RUKHIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23643 23643
Total 28971 28971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_211223APB_FTO_863492 Canara Bank CNRB0003583 OACHIRA 1332
2 Oachira KL1613008002_211223APB_FTO_863492 Federal Bank FDRL0001290 VALLIKKAVU 2664
3 Oachira KL1613008002_211223APB_FTO_863492 State Bank Of India SBIN0008626 AMRITHAPURI 1332
4 Oachira KL1613008002_211223APB_FTO_863492 State Bank Of India SBIN0070617 CLAPPANA 23643

Download In Excel