Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:57:38 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_300923FTO_539561
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-13-008-002-011/5225
(Clappana) 		1613008002NRG24290920231078116 30/09/2023 ROHINI 1613008WL0044728 ROHINI 00127 FDRL0001290 1332 1332 Processed 10/11/2023 7323508903 ROHINI ()
2 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG24290920231078117 30/09/2023 ROHINI 1613008WL0044728 ROHINI 00127 FDRL0001290 1998 1998 Processed 10/11/2023 7323508904 ROHINI ()
3 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG24290920231078118 30/09/2023 ROHINI 1613008WL0044728 ROHINI 00127 FDRL0001290 1665 1665 Processed 10/11/2023 7323508905 ROHINI ()
SubTotal 4995 4995
4 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24290920231078111 30/09/2023 CHAKRAPANI 1613008WL0044728 CHAKRAPANI 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7323508909 MR CHAKRAPANI ()
5 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24290920231078112 30/09/2023 CHAKRAPANI 1613008WL0044728 CHAKRAPANI 00415 SBIN0070617 1332 1332 Processed 10/11/2023 7323508910 MR CHAKRAPANI ()
6 Oachira KL-13-008-002-009/531
(Clappana) 		1613008002NRG24290920231078113 30/09/2023 MAHESWARY 1613008WL0044728 MAHESWARY 00415 SBIN0070617 1332 1332 Processed 10/11/2023 7323508906 MRS MAHESWARY ()
7 Oachira KL-13-008-002-009/531
(Clappana) 		1613008002NRG24290920231078114 30/09/2023 MAHESWARY 1613008WL0044728 MAHESWARY 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7323508907 MRS MAHESWARY ()
8 Oachira KL-13-008-002-009/531
(Clappana) 		1613008002NRG24290920231078115 30/09/2023 MAHESWARY 1613008WL0044728 MAHESWARY 00415 SBIN0070617 1332 1332 Processed 10/11/2023 7323508908 MRS MAHESWARY ()
9 Oachira KL-13-008-002-015/117
(Clappana) 		1613008002NRG24290920231078119 30/09/2023 SUSHAMA 1613008WL0044728 SUSHAMA 00415 SBIN0070617 999 999 Processed 10/11/2023 7323508911 MRS SUSHAMA ()
10 Oachira KL-13-008-002-015/117
(Clappana) 		1613008002NRG24290920231078120 30/09/2023 SUSHAMA 1613008WL0044728 SUSHAMA 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7323508912 MRS SUSHAMA ()
SubTotal 10656 10656
Total 15651 15651

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_300923FTO_539561 Federal Bank FDRL0001290 VALLIKKAVU 4995
2 Oachira KL1613008002_300923FTO_539561 State Bank Of India SBIN0070617 CLAPPANA 10656

Download In Excel