Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:14:00 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_211122FTO_724573
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-13-008-002-012/616-A
(Clappana) 		1613008002NRG23211120221136217 21/11/2022 Stella vas 1613008002WL052548 Stella vas 00127 FDRL0001290 1555 1555 Processed 14/12/2022 7199797446 Stella vas ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-012/5205
(Clappana) 		1613008002NRG23211120221136202 21/11/2022 remya 1613008002WL052548 remya 00176 IDIB000V048 1244 1244 Processed 14/12/2022 7199797447 remya ()
SubTotal 1244 1244
3 Oachira KL-13-008-002-012/4690
(Clappana) 		1613008002NRG23211120221136198 21/11/2022 Selin 1613008002WL052548 Selin 00409 SIBL0000707 1555 1555 Processed 14/12/2022 7199797452 Selin ()
SubTotal 1555 1555
4 Oachira KL-13-008-002-012/4105
(Clappana) 		1613008002NRG23211120221136196 21/11/2022 Shyla 1613008002WL052548 Shyla 00415 SBIN0008626 1244 1244 Processed 14/12/2022 7199797450 MR SHYLA S ()
5 Oachira KL-13-008-002-012/4646
(Clappana) 		1613008002NRG23211120221136197 21/11/2022 Anitha 1613008002WL052548 Anitha 00415 SBIN0008626 1555 1555 Processed 14/12/2022 7199797451 MRS ANITHA R ()
6 Oachira KL-13-008-002-012/4715
(Clappana) 		1613008002NRG23211120221136199 21/11/2022 Chandramathi 1613008002WL052548 Chandramathi 00415 SBIN0008626 1244 1244 Processed 14/12/2022 7199797448 MRS CHANDRAMATHI S ()
7 Oachira KL-13-008-002-012/4795
(Clappana) 		1613008002NRG23211120221136200 21/11/2022 Kavitha 1613008002WL052548 Kavitha 00415 SBIN0008626 933 933 Processed 14/12/2022 7199797453 MRS KAVITHA R ()
8 Oachira KL-13-008-002-012/5002
(Clappana) 		1613008002NRG23211120221136201 21/11/2022 Mini 1613008002WL052548 Mini 00415 SBIN0008626 1244 1244 Processed 14/12/2022 7199797449 MRS MINI ()
SubTotal 6220 6220
Total 10574 10574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_211122FTO_724573 Federal Bank FDRL0001290 VALLIKKAVU 1555
2 Oachira KL1613008002_211122FTO_724573 Indian Bank IDIB000V048 VAVVAKKAVU 1244
3 Oachira KL1613008002_211122FTO_724573 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1555
4 Oachira KL1613008002_211122FTO_724573 State Bank Of India SBIN0008626 AMRITHAPURI 6220

Download In Excel