Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:09:09 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270423APB_FTO_49667
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-13-008-002-014/1472
(Clappana) 		1613008002NRG24240420230071208 27/04/2023 SASI 1613008002WL002662 SASI 00127 FDRL0001290 999 999 Processed 20/05/2023 1747141693 SASI . FEDERAL BANK(607165)
SubTotal 999 999
2 Oachira KL-13-008-002-014/4200
(Clappana) 		1613008002NRG24240420230071214 27/04/2023 Shalini 1613008002WL002662 Shalini 00415 SBIN0008626 1332 1332 Processed 20/05/2023 1747141694 SALINI . FEDERAL BANK(607165)
SubTotal 1332 1332
3 Oachira KL-13-008-002-001/1879
(Clappana) 		1613008002NRG24240420230071203 27/04/2023 DEVAKY RAJAN 1613008002WL002662 DEVAKY RAJAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747141716 MRS DEVAKI R STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-007/360
(Clappana) 		1613008002NRG24240420230071204 27/04/2023 LALITHA SASI 1613008002WL002662 LALITHA SASI 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747141707 MRS LALITHAMMA SASI STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/368
(Clappana) 		1613008002NRG24240420230071205 27/04/2023 LALITHA NARAYANI 1613008002WL002662 LALITHA NARAYANI 00415 SBIN0070617 333 333 Processed 20/05/2023 1747141708 MRS LALITHA NARAYANI STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/4083
(Clappana) 		1613008002NRG24240420230071206 27/04/2023 mini 1613008002WL002662 mini 00415 SBIN0070617 999 999 Processed 20/05/2023 1747141695 MRS MINI T STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-014/1472
(Clappana) 		1613008002NRG24240420230071207 27/04/2023 JAGATHAMMA SARASAMMA 1613008002WL002662 JAGATHAMMA SARASAMMA 00415 SBIN0070617 999 999 Processed 20/05/2023 1747141697 MRS JAGATHAMMA SARASAMMA STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-014/1473
(Clappana) 		1613008002NRG24240420230071209 27/04/2023 SANTHAMMA SUKUMARAN 1613008002WL002662 SANTHAMMA SUKUMARAN 00415 SBIN0070617 999 999 Processed 20/05/2023 1747141715 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-014/2043
(Clappana) 		1613008002NRG24240420230071210 27/04/2023 SYAMALA 1613008002WL002662 SYAMALA 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747141713 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-014/3859
(Clappana) 		1613008002NRG24240420230071211 27/04/2023 VIMALA 1613008002WL002662 VIMALA 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747141696 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-014/4015
(Clappana) 		1613008002NRG24240420230071212 27/04/2023 SUBAIDA 1613008002WL002662 SUBAIDA 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747141717 SUBAIDA K FEDERAL BANK(607165)
12 Oachira KL-13-008-002-014/4892
(Clappana) 		1613008002NRG24240420230071215 27/04/2023 Syamala 1613008002WL002662 Syamala 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747141702 AJI KUMAR .S FEDERAL BANK(607165)
13 Oachira KL-13-008-002-014/762
(Clappana) 		1613008002NRG24240420230071216 27/04/2023 SHEEJA KUTTAPPAN 1613008002WL002662 SHEEJA KUTTAPPAN 00415 SBIN0070617 999 999 Processed 20/05/2023 1747141699 MRS SHEEJA KUTTAPPAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-014/769
(Clappana) 		1613008002NRG24240420230071217 27/04/2023 SUBHADRA PONNAPPAN 1613008002WL002662 SUBHADRA PONNAPPAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747141701 SUBADRA B FEDERAL BANK(607165)
15 Oachira KL-13-008-002-014/771
(Clappana) 		1613008002NRG24240420230071218 27/04/2023 RUKKIYATH ISHAKUNJU 1613008002WL002662 RUKKIYATH ISHAKUNJU 00415 SBIN0070617 666 666 Processed 20/05/2023 1747141700 MRS RUKKIYATH ISHAKUNJU STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-014/775
(Clappana) 		1613008002NRG24240420230071219 27/04/2023 SARASWAHY ANANDAN 1613008002WL002662 SARASWAHY ANANDAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747141698 MRS SARASWAHY ANANDAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-014/779
(Clappana) 		1613008002NRG24240420230071220 27/04/2023 LISSY CARDOZ 1613008002WL002662 LISSY CARDOZ 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747141705 LISSY CARDOZ INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-002-014/780
(Clappana) 		1613008002NRG24240420230071221 27/04/2023 SINI B 1613008002WL002662 SINI B 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747141714 MRS SINI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-014/781
(Clappana) 		1613008002NRG24240420230071222 27/04/2023 MINI SUNIL 1613008002WL002662 MINI SUNIL 00415 SBIN0070617 999 999 Processed 20/05/2023 1747141710 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-002-014/782
(Clappana) 		1613008002NRG24240420230071223 27/04/2023 VIJAYAMMA YESODHARAN 1613008002WL002662 VIJAYAMMA YESODHARAN 00415 SBIN0070617 999 999 Processed 20/05/2023 1747141703 MRS VIJAYAMMA YESODHARAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-014/785
(Clappana) 		1613008002NRG24240420230071224 27/04/2023 LALITAHA RAVEENDRAN 1613008002WL002662 LALITAHA RAVEENDRAN 00415 SBIN0070617 666 666 Processed 20/05/2023 1747141704 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-002-014/787
(Clappana) 		1613008002NRG24240420230071225 27/04/2023 RADHA MANIYAN 1613008002WL002662 RADHA MANIYAN 00415 SBIN0070617 666 666 Processed 20/05/2023 1747141706 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-014/795
(Clappana) 		1613008002NRG24240420230071226 27/04/2023 SARASWATHY RAVEENDRAN 1613008002WL002662 SARASWATHY RAVEENDRAN 00415 SBIN0070617 999 999 Processed 20/05/2023 1747141712 Mrs. L SARASWATHY INDIAN BANK(607105)
24 Oachira KL-13-008-002-014/803
(Clappana) 		1613008002NRG24240420230071227 27/04/2023 KUSALA 1613008002WL002662 KUSALA 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747141711 KUSALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-002-015/352
(Clappana) 		1613008002NRG24240420230071228 27/04/2023 RUKIYA BEEVI U 1613008002WL002662 RUKIYA BEEVI U 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1747141709 RUKHIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25308 25308
Total 27639 27639

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270423APB_FTO_49667 Federal Bank FDRL0001290 VALLIKKAVU 999
2 Oachira KL1613008002_270423APB_FTO_49667 State Bank Of India SBIN0008626 AMRITHAPURI 1332
3 Oachira KL1613008002_270423APB_FTO_49667 State Bank Of India SBIN0070617 CLAPPANA 25308

Download In Excel