Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:37:40 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_010422APB_FTO_2031
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-13-008-002-001/2299
(Clappana) 		1613008002NRG22310320222498944 01/04/2022 SARASA DEVARAJAN 1613008002WL110174 SARASA DEVARAJAN 00415 SBIN0070617 1746 1746 Processed 06/05/2022 0917332317 MR DEVARAJAN NEELAKANDAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-003/1482
(Clappana) 		1613008002NRG22310320222498945 01/04/2022 ANANDAVALLY C 1613008002WL110174 ANANDAVALLY C 00415 SBIN0070617 1746 1746 Processed 06/05/2022 0917332316 ANANDAVALLI CANARA BANK(508532)
3 Oachira KL-13-008-002-003/1986
(Clappana) 		1613008002NRG22310320222498946 01/04/2022 SYAMALA 1613008002WL110174 SYAMALA 00415 SBIN0070617 291 291 Processed 06/05/2022 0917332307 MRS SYAMALA N STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-003/2780
(Clappana) 		1613008002NRG22310320222498947 01/04/2022 SHEEBA K 1613008002WL110174 SHEEBA K 00415 SBIN0070617 291 291 Processed 06/05/2022 0917332306 MRS SHEEBA K STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-003/2831
(Clappana) 		1613008002NRG22310320222498948 01/04/2022 JAYA S 1613008002WL110174 JAYA S 00415 SBIN0070617 1455 1455 Processed 06/05/2022 0917332326 JAYA S BANK OF INDIA(508505)
6 Oachira KL-13-008-002-003/2834
(Clappana) 		1613008002NRG22310320222498949 01/04/2022 SUMA P 1613008002WL110174 SUMA P 00415 SBIN0070617 291 291 Processed 06/05/2022 0917332314 MRS SUMAP SUMAP STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-003/2836
(Clappana) 		1613008002NRG22310320222498950 01/04/2022 RENUKA R 1613008002WL110174 RENUKA R 00415 SBIN0070617 291 291 Processed 06/05/2022 0917332303 MRS RENUKA R STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/2841
(Clappana) 		1613008002NRG22310320222498951 01/04/2022 PONNAMMA BHADRAN 1613008002WL110174 PONNAMMA BHADRAN 00415 SBIN0070617 1746 1746 Processed 06/05/2022 0917332325 MRS PONNAMMA BHADRAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-003/3028
(Clappana) 		1613008002NRG22310320222498952 01/04/2022 CHINNAMMA DIVAKARAN 1613008002WL110174 CHINNAMMA DIVAKARAN 00415 SBIN0070617 1746 1746 Processed 06/05/2022 0917332304 MRS CHINNAMA DIVAKARAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-003/3400
(Clappana) 		1613008002NRG22310320222498953 01/04/2022 REKHA 1613008002WL110174 REKHA 00415 SBIN0070617 1455 1455 Processed 06/05/2022 0917332309 MRS REKHA U STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-003/4002
(Clappana) 		1613008002NRG22310320222498957 01/04/2022 KRISHNAKUMARY 1613008002WL110174 KRISHNAKUMARY 00415 SBIN0070617 1455 1455 Processed 06/05/2022 0917332310 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-003/712
(Clappana) 		1613008002NRG22310320222498961 01/04/2022 LOLITHA A 1613008002WL110174 LOLITHA A 00415 SBIN0070617 1746 1746 Processed 06/05/2022 0917332323 MRS LOLITHA A STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-003/714
(Clappana) 		1613008002NRG22310320222498962 01/04/2022 SREELEKHA R 1613008002WL110174 SREELEKHA R 00415 SBIN0070617 291 291 Processed 06/05/2022 0917332321 MRS SREELEKHA R STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-003/717
(Clappana) 		1613008002NRG22310320222498963 01/04/2022 SUJATHA THAMPI 1613008002WL110174 SUJATHA THAMPI 00415 SBIN0070617 291 291 Rejected 07/05/2022 0917332308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG22310320222498964 01/04/2022 PRASANNA R 1613008002WL110174 PRASANNA R 00415 SBIN0070617 1746 1746 Processed 06/05/2022 0917332324 MRS PRASANNA R STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-003/721
(Clappana) 		1613008002NRG22310320222498965 01/04/2022 AMBIKA CHANDRAN 1613008002WL110174 AMBIKA CHANDRAN 00415 SBIN0070617 291 291 Processed 06/05/2022 0917332322 MRS AMBIKA CHANDRAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-003/723
(Clappana) 		1613008002NRG22310320222498966 01/04/2022 SUDHARMA SANKARAN 1613008002WL110174 SUDHARMA SANKARAN 00415 SBIN0070617 1455 1455 Processed 06/05/2022 0917332319 MRS SUDHARMA SANKARAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG22310320222498967 01/04/2022 SOBHA D 1613008002WL110174 SOBHA D 00415 SBIN0070617 1746 1746 Processed 06/05/2022 0917332315 MRS SOBHA D STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-003/729
(Clappana) 		1613008002NRG22310320222498968 01/04/2022 LALITHA MAHESAN 1613008002WL110174 LALITHA MAHESAN 00415 SBIN0070617 291 291 Processed 06/05/2022 0917332318 MRS LALITHA MAHESAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG22310320222498969 01/04/2022 VALSALA L 1613008002WL110174 VALSALA L 00415 SBIN0070617 291 291 Processed 06/05/2022 0917332311 MRS VALSALA L STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG22310320222498970 01/04/2022 SAVITHRI JAYADEVAN 1613008002WL110174 SAVITHRI JAYADEVAN 00415 SBIN0070617 291 291 Processed 06/05/2022 0917332302 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-003/736
(Clappana) 		1613008002NRG22310320222498971 01/04/2022 SREEDEVI RAJENDRAN 1613008002WL110174 SREEDEVI RAJENDRAN 00415 SBIN0070617 291 291 Processed 06/05/2022 0917332313 MRS SREEDEVI S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG22310320222498972 01/04/2022 LEELA D 1613008002WL110174 LEELA D 00415 SBIN0070617 1746 1746 Processed 06/05/2022 0917332312 LEELA BANK OF INDIA(508505)
24 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG22310320222498973 01/04/2022 RETNAMMA 1613008002WL110174 RETNAMMA 00415 SBIN0070617 1455 1455 Processed 06/05/2022 0917332305 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-003/750
(Clappana) 		1613008002NRG22310320222498975 01/04/2022 USHA KANAKACHANDRAN 1613008002WL110174 USHA KANAKACHANDRAN 00415 SBIN0070617 1746 1746 Processed 06/05/2022 0917332301 MRS USHA KANAKACHANDRAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-003/805
(Clappana) 		1613008002NRG22310320222498976 01/04/2022 OMANA BABU 1613008002WL110174 OMANA BABU 00415 SBIN0070617 291 291 Processed 06/05/2022 0917332320 MRS OMANA BABU STATE BANK OF INDIA(508548)
SubTotal 26481 26481
Total 26481 26481

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_010422APB_FTO_2031 State Bank Of India SBIN0070617 CLAPPANA 26481

Download In Excel