Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:51:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_230324APB_FTO_1199136
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-13-008-002-002/4544
(Clappana) 		1613008002NRG24230320242293961 23/03/2024 KANAKA L 1613008002WL106216 KANAKA L 00048 BKID0008471 333 333 Processed 19/04/2024 3106902992 KANAKA L BANK OF BARODA(606985)
SubTotal 333 333
2 Oachira KL-13-008-002-002/1244
(Clappana) 		1613008002NRG24230320242293952 23/03/2024 BINDHU SUKU 1613008002WL106216 BINDHU SUKU 00415 SBIN0070617 1998 1998 Processed 19/04/2024 3106902984 MR BINDHU SUKU STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1491
(Clappana) 		1613008002NRG24230320242293953 23/03/2024 RADHA SASI 1613008002WL106216 RADHA SASI 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3106902983 MRS RADHA S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1599
(Clappana) 		1613008002NRG24230320242293954 23/03/2024 JAYA K 1613008002WL106216 JAYA K 00415 SBIN0070617 999 999 Processed 19/04/2024 3106902973 MRS JAYA K STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1602
(Clappana) 		1613008002NRG24230320242293955 23/03/2024 VIJAYAMMA K 1613008002WL106216 VIJAYAMMA K 00415 SBIN0070617 1998 1998 Processed 19/04/2024 3106902965 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/1606
(Clappana) 		1613008002NRG24230320242293956 23/03/2024 VASANTHI RAJAN RAJAN 1613008002WL106216 VASANTHI RAJAN RAJAN 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3106902986 MRS VASANTHI RAJAN RAJAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/2720
(Clappana) 		1613008002NRG24230320242293957 23/03/2024 Sheeja 1613008002WL106216 Sheeja 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3106902964 MRS SHEEJA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/3068
(Clappana) 		1613008002NRG24230320242293958 23/03/2024 SUMALATHA S 1613008002WL106216 SUMALATHA S 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3106902989 SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-002-002/3628
(Clappana) 		1613008002NRG24230320242293959 23/03/2024 DIVYA 1613008002WL106216 DIVYA 00415 SBIN0070617 1998 1998 Processed 19/04/2024 3106902971 MRS DIVYA K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-002/4535
(Clappana) 		1613008002NRG24230320242293960 23/03/2024 SHEEBA 1613008002WL106216 SHEEBA 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3106902991 MRS SHEEBA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/4871
(Clappana) 		1613008002NRG24230320242293962 23/03/2024 THANKAMANI 1613008002WL106216 THANKAMANI 00415 SBIN0070617 1998 1998 Processed 19/04/2024 3106902972 MRS THANKAMANI STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/5032
(Clappana) 		1613008002NRG24230320242293963 23/03/2024 SOBHA 1613008002WL106216 SOBHA 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3106902988 MRS SOBHA PAVITHRAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-002/879
(Clappana) 		1613008002NRG24230320242293964 23/03/2024 AJITHAKUMARI KRISHNANKUT 1613008002WL106216 AJITHAKUMARI KRISHNANKUT 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3106902974 MRS AJITHAKUMARI KRISHNANKUTTY STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-002/881
(Clappana) 		1613008002NRG24230320242293965 23/03/2024 THANKACHI SADANANDAN 1613008002WL106216 THANKACHI SADANANDAN 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3106902970 MRS THANKACHI SADANANDAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG24230320242293966 23/03/2024 SUDHARAMA S 1613008002WL106216 SUDHARAMA S 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3106902962 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG24230320242293967 23/03/2024 LATHA K 1613008002WL106216 LATHA K 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3106902990 MRS LATHA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/893
(Clappana) 		1613008002NRG24230320242293968 23/03/2024 UDAYAMMA ARAVINDAKSHAN 1613008002WL106216 UDAYAMMA ARAVINDAKSHAN 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3106902985 MRS UDAYAMMA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/897
(Clappana) 		1613008002NRG24230320242293969 23/03/2024 SREELATHA 1613008002WL106216 SREELATHA 00415 SBIN0070617 1998 1998 Processed 19/04/2024 3106902963 MRS SREELATHA S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/898
(Clappana) 		1613008002NRG24230320242293970 23/03/2024 SANTHAMMA KARUNAKARAN 1613008002WL106216 SANTHAMMA KARUNAKARAN 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3106902966 MRS SANTHAMMA KARUNAKARAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG24230320242293971 23/03/2024 PUSHPAVALLY SANKARAN 1613008002WL106216 PUSHPAVALLY SANKARAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3106902967 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-002/909
(Clappana) 		1613008002NRG24230320242293972 23/03/2024 BIJU MOL 1613008002WL106216 BIJU MOL 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3106902961 BIJUMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-002-002/913
(Clappana) 		1613008002NRG24230320242293973 23/03/2024 SUMANGALA PRASAD 1613008002WL106216 SUMANGALA PRASAD 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3106902975 MRS SUMANGALA PRASAD STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG24230320242293974 23/03/2024 SARASAMMA SARASAMMA 1613008002WL106216 SARASAMMA SARASAMMA 00415 SBIN0070617 333 333 Processed 19/04/2024 3106902976 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG24230320242293975 23/03/2024 PADMAJA R 1613008002WL106216 PADMAJA R 00415 SBIN0070617 333 333 Processed 19/04/2024 3106902968 MRS PADMAJA R STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-002/917
(Clappana) 		1613008002NRG24230320242293976 23/03/2024 SULOCHANA BABU 1613008002WL106216 SULOCHANA BABU 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3106902977 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-002-002/919
(Clappana) 		1613008002NRG24230320242293977 23/03/2024 SAJITHA PREMJI 1613008002WL106216 SAJITHA PREMJI 00415 SBIN0070617 1998 1998 Processed 19/04/2024 3106902978 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-002/927
(Clappana) 		1613008002NRG24230320242293978 23/03/2024 REMA T 1613008002WL106216 REMA T 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3106902979 MRS REMA T STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-002/933
(Clappana) 		1613008002NRG24230320242293979 23/03/2024 SUDHARMA KITTU 1613008002WL106216 SUDHARMA KITTU 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3106902969 MRS SUDHARMA KITTU STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG24230320242293980 23/03/2024 SUSEELA 1613008002WL106216 SUSEELA 00415 SBIN0070617 999 999 Processed 19/04/2024 3106902987 MRS SUSEELA SURENDRAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-002/938
(Clappana) 		1613008002NRG24230320242293981 23/03/2024 SHEELA P 1613008002WL106216 SHEELA P 00415 SBIN0070617 999 999 Processed 19/04/2024 3106902980 MRS SHEELA P STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-002/939
(Clappana) 		1613008002NRG24230320242293982 23/03/2024 SARASWATHY RAJU 1613008002WL106216 SARASWATHY RAJU 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3106902982 MRS SARASWATHY RAJU STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-015/1532
(Clappana) 		1613008002NRG24230320242293983 23/03/2024 SUDHAMANI VIJAYAN 1613008002WL106216 SUDHAMANI VIJAYAN 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3106902981 MRS SUDHAMANI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 56277 56277
Total 56610 56610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_230324APB_FTO_1199136 Bank of India BKID0008471 OACHIRA 333
2 Oachira KL1613008002_230324APB_FTO_1199136 State Bank Of India SBIN0070617 CLAPPANA 56277

Download In Excel