Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:57:24 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_201222FTO_840636
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-13-008-002-006/5253
(Clappana) 		1613008002NRG23191220221358580 20/12/2022 Omana 1613008002WL060662 Omana 00127 FDRL0001290 1555 1555 Processed 01/02/2023 8302505388 Omana ()
SubTotal 1555 1555
2 Oachira KL-13-008-002-008/3561
(Clappana) 		1613008002NRG23191220221358595 20/12/2022 SHIBINA J 1613008002WL060662 SHIBINA J 00177 IOBA0001878 1555 1555 Processed 01/02/2023 8302505389 SHIBINA J ()
SubTotal 1555 1555
3 Oachira KL-13-008-002-006/5130
(Clappana) 		1613008002NRG23191220221358579 20/12/2022 Vijayamma 1613008002WL060662 Vijayamma 00415 SBIN0016827 1555 1555 Processed 01/02/2023 8302505390 MRS VIJAYAMMA ()
SubTotal 1555 1555
4 Oachira KL-13-008-002-006/2699
(Clappana) 		1613008002NRG23191220221358576 20/12/2022 DHANYA V 1613008002WL060662 DHANYA V 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8302505391 MRS DHANYA V ()
5 Oachira KL-13-008-002-006/4655
(Clappana) 		1613008002NRG23191220221358577 20/12/2022 Nabeesa 1613008002WL060662 Nabeesa 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8302505394 MR SUBAIR S ()
6 Oachira KL-13-008-002-006/671
(Clappana) 		1613008002NRG23191220221358586 20/12/2022 Beena 1613008002WL060662 Beena 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8302505392 MRS BEENA M ()
7 Oachira KL-13-008-002-015/4645
(Clappana) 		1613008002NRG23191220221358599 20/12/2022 SMITHA S 1613008002WL060662 SMITHA S 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8302505393 MRS SMITHA S ()
SubTotal 6220 6220
Total 10885 10885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_201222FTO_840636 Federal Bank FDRL0001290 VALLIKKAVU 1555
2 Oachira KL1613008002_201222FTO_840636 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1555
3 Oachira KL1613008002_201222FTO_840636 State Bank Of India SBIN0016827 PUTHIYAKAVU 1555
4 Oachira KL1613008002_201222FTO_840636 State Bank Of India SBIN0070617 CLAPPANA 6220

Download In Excel