Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:51:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_271223APB_FTO_880696
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-13-008-002-014/4266
(Clappana) 		1613008002NRG24261220231756013 27/12/2023 Shamna 1613008002WL075861 Shamna 00127 FDRL0001290 333 333 Processed 12/03/2024 1669912811 SHAMNA . FEDERAL BANK(607165)
SubTotal 333 333
2 Oachira KL-13-008-002-014/4200
(Clappana) 		1613008002NRG24261220231756012 27/12/2023 Shalini 1613008002WL075861 Shalini 00415 SBIN0008626 333 333 Processed 12/03/2024 1669912812 SALINI . FEDERAL BANK(607165)
SubTotal 333 333
3 Oachira KL-13-008-002-001/1879
(Clappana) 		1613008002NRG24261220231756008 27/12/2023 DEVAKY RAJAN 1613008002WL075861 DEVAKY RAJAN 00415 SBIN0070617 333 333 Processed 12/03/2024 1669912822 MRS DEVAKI R STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-007/378
(Clappana) 		1613008002NRG24231220231747490 27/12/2023 Gopinathan 1613008002WL075297 Gopinathan 00415 SBIN0070617 2664 2664 Processed 12/03/2024 1669912813 MR GOPINATHAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/378
(Clappana) 		1613008002NRG24231220231747491 27/12/2023 SALISHA GOPINATHAN 1613008002WL075297 SALISHA GOPINATHAN 00415 SBIN0070617 4662 4662 Processed 12/03/2024 1669912818 MR SILEESHA GOPINATHAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/4083
(Clappana) 		1613008002NRG24261220231756009 27/12/2023 mini 1613008002WL075861 mini 00415 SBIN0070617 333 333 Processed 12/03/2024 1669912814 MRS MINI T STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-014/2043
(Clappana) 		1613008002NRG24261220231756010 27/12/2023 SYAMALA 1613008002WL075861 SYAMALA 00415 SBIN0070617 333 333 Processed 12/03/2024 1669912821 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-002-014/3859
(Clappana) 		1613008002NRG24261220231756011 27/12/2023 VIMALA 1613008002WL075861 VIMALA 00415 SBIN0070617 333 333 Processed 12/03/2024 1669912815 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-002-014/762
(Clappana) 		1613008002NRG24261220231756014 27/12/2023 SHEEJA KUTTAPPAN 1613008002WL075861 SHEEJA KUTTAPPAN 00415 SBIN0070617 333 333 Processed 12/03/2024 1669912816 MRS SHEEJA KUTTAPPAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-014/777
(Clappana) 		1613008002NRG24261220231756015 27/12/2023 RAHIYANATH RASHEED 1613008002WL075861 RAHIYANATH RASHEED 00415 SBIN0070617 333 333 Processed 12/03/2024 1669912819 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-014/782
(Clappana) 		1613008002NRG24261220231756016 27/12/2023 VIJAYAMMA YESODHARAN 1613008002WL075861 VIJAYAMMA YESODHARAN 00415 SBIN0070617 333 333 Processed 12/03/2024 1669912817 MRS VIJAYAMMA YESODHARAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-014/795
(Clappana) 		1613008002NRG24261220231756017 27/12/2023 SARASWATHY RAVEENDRAN 1613008002WL075861 SARASWATHY RAVEENDRAN 00415 SBIN0070617 333 333 Processed 12/03/2024 1669912820 Mrs. L SARASWATHY INDIAN BANK(607105)
SubTotal 9990 9990
Total 10656 10656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_271223APB_FTO_880696 Federal Bank FDRL0001290 VALLIKKAVU 333
2 Oachira KL1613008002_271223APB_FTO_880696 State Bank Of India SBIN0008626 AMRITHAPURI 333
3 Oachira KL1613008002_271223APB_FTO_880696 State Bank Of India SBIN0070617 CLAPPANA 9990

Download In Excel