Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:22:02 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_100822FTO_367308
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-13-008-002-007/5110
(Clappana) 		1613008002NRG23100820220555981 10/08/2022 Arunamma 1613008002WL028324 Arunamma 00127 FDRL0001290 1244 1244 Processed 19/08/2022 4026333252 Arunamma ()
2 Oachira KL-13-008-002-008/4495
(Clappana) 		1613008002NRG23100820220556001 10/08/2022 Sheeja 1613008002WL028324 Sheeja 00127 FDRL0001290 933 933 Processed 19/08/2022 4026333251 Sheeja ()
SubTotal 2177 2177
3 Oachira KL-13-008-002-008/4355
(Clappana) 		1613008002NRG23100820220556000 10/08/2022 Radhamani 1613008002WL028324 Radhamani 00176 IDIB000V048 1244 1244 Processed 19/08/2022 4026333249 Radhamani ()
4 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG23100820220556013 10/08/2022 Rajendran 1613008002WL028324 Rajendran 00176 IDIB000V048 1244 1244 Processed 19/08/2022 4026333250 Rajendran ()
SubTotal 2488 2488
5 Oachira KL-13-008-002-008/4147
(Clappana) 		1613008002NRG23100820220555998 10/08/2022 Kamalamma 1613008002WL028324 Kamalamma 00415 SBIN0070282 1244 1244 Processed 19/08/2022 4026333247 MRS KAMALAMMA N ()
6 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG23100820220555999 10/08/2022 Sunitha 1613008002WL028324 Sunitha 00415 SBIN0070282 1244 1244 Processed 19/08/2022 4026333248 MRS SUNITHA O ()
SubTotal 2488 2488
7 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG23100820220555995 10/08/2022 Leela 1613008002WL028324 Leela 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4026333246 MRS LEELA D ()
8 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG23100820220555996 10/08/2022 Sureshkumar 1613008002WL028324 Sureshkumar 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4026333253 MR SURESH KUMAR ()
9 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG23100820220556002 10/08/2022 Kumary 1613008002WL028324 Kumary 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4026333245 MRS KUMARY S ()
10 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG23100820220556014 10/08/2022 Pushkaran 1613008002WL028324 Pushkaran 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4026333254 MR PUSHKARAN T ()
SubTotal 4976 4976
Total 12129 12129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_100822FTO_367308 Federal Bank FDRL0001290 VALLIKKAVU 2177
2 Oachira KL1613008002_100822FTO_367308 Indian Bank IDIB000V048 VAVVAKKAVU 2488
3 Oachira KL1613008002_100822FTO_367308 State Bank Of India SBIN0070282 OACHIRA 2488
4 Oachira KL1613008002_100822FTO_367308 State Bank Of India SBIN0070617 CLAPPANA 4976

Download In Excel