Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:39:17 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_160323FTO_1123646
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-13-008-006-006/590
(Thodiyoor) 		1613008006NRG23140320231891284 16/03/2023 SAVITHRY 1613008006WL080218 SAVITHRY 00048 BKID0008471 1866 1866 Processed 29/03/2023 0271787562 SAVITHRY ()
2 Oachira KL-13-008-006-006/590
(Thodiyoor) 		1613008006NRG23140320231891285 16/03/2023 SAVITHRY 1613008006WL080218 SAVITHRY 00048 BKID0008471 1866 1866 Processed 29/03/2023 0271787563 SAVITHRY ()
SubTotal 3732 3732
3 Oachira KL-13-008-006-006/453
(Thodiyoor) 		1613008006NRG23140320231891264 16/03/2023 Yashodaran 1613008006WL080218 Yashodaran 00127 FDRL0001289 1866 1866 Processed 30/03/2023 0271787564 Yashodaran ()
4 Oachira KL-13-008-006-006/453
(Thodiyoor) 		1613008006NRG23140320231891265 16/03/2023 Yashodaran 1613008006WL080218 Yashodaran 00127 FDRL0001289 1555 1555 Processed 30/03/2023 0271787565 Yashodaran ()
5 Oachira KL-13-008-006-006/996
(Thodiyoor) 		1613008006NRG23140320231891292 16/03/2023 Shyja 1613008006WL080218 Shyja 00127 FDRL0001289 1555 1555 Processed 30/03/2023 0271787566 Shyja ()
6 Oachira KL-13-008-006-006/996
(Thodiyoor) 		1613008006NRG23140320231891293 16/03/2023 Shyja 1613008006WL080218 Shyja 00127 FDRL0001289 2177 2177 Processed 30/03/2023 0271787567 Shyja ()
SubTotal 7153 7153
7 Oachira KL-13-008-006-006/498
(Thodiyoor) 		1613008006NRG23140320231891280 16/03/2023 Shyni 1613008006WL080218 Shyni 00415 SBIN0016827 1866 1866 Processed 29/03/2023 0271787569 MRS SHINY ()
8 Oachira KL-13-008-006-006/498
(Thodiyoor) 		1613008006NRG23140320231891281 16/03/2023 Shyni 1613008006WL080218 Shyni 00415 SBIN0016827 2177 2177 Processed 29/03/2023 0271787568 MRS SHINY ()
SubTotal 4043 4043
9 Oachira KL-13-008-006-006/487
(Thodiyoor) 		1613008006NRG23140320231891274 16/03/2023 Radhika.V 1613008006WL080218 Radhika.V 00415 SBIN0070056 933 933 Processed 29/03/2023 0271787571 MRS RADHIKA V ()
10 Oachira KL-13-008-006-006/487
(Thodiyoor) 		1613008006NRG23140320231891275 16/03/2023 Radhika.V 1613008006WL080218 Radhika.V 00415 SBIN0070056 622 622 Processed 29/03/2023 0271787570 MRS RADHIKA V ()
SubTotal 1555 1555
Total 16483 16483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_160323FTO_1123646 Bank of India BKID0008471 OACHIRA 3732
2 Oachira KL1613008006_160323FTO_1123646 Federal Bank FDRL0001289 THODIYOOR 7153
3 Oachira KL1613008006_160323FTO_1123646 State Bank Of India SBIN0016827 PUTHIYAKAVU 4043
4 Oachira KL1613008006_160323FTO_1123646 State Bank Of India SBIN0070056 KARUNAGAPALLY 1555

Download In Excel