Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:26:04 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_240123FTO_984320
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-13-008-002-011/4501
(Clappana) 		1613008002NRG23210120231658335 24/01/2023 Rajini 1613008002WL070964 Rajini 00127 FDRL0001290 2177 2177 Processed 04/02/2023 8464773981 Rajini ()
SubTotal 2177 2177
2 Oachira KL-13-008-002-011/4625
(Clappana) 		1613008002NRG23210120231658337 24/01/2023 Jinumol 1613008002WL070964 Jinumol 00409 SIBL0000707 2177 2177 Processed 04/02/2023 8464773982 Jinumol ()
SubTotal 2177 2177
3 Oachira KL-13-008-002-011/185
(Clappana) 		1613008002NRG23210120231658301 24/01/2023 LUCY DECRUZ 1613008002WL070964 LUCY DECRUZ 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8464773983 MRS LUCY CARDOSE ()
4 Oachira KL-13-008-002-014/4756
(Clappana) 		1613008002NRG23210120231658354 24/01/2023 Shobhana 1613008002WL070964 Shobhana 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464773980 MRS SOBHANA ()
SubTotal 3732 3732
Total 8086 8086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_240123FTO_984320 Federal Bank FDRL0001290 VALLIKKAVU 2177
2 Oachira KL1613008002_240123FTO_984320 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 2177
3 Oachira KL1613008002_240123FTO_984320 State Bank Of India SBIN0070617 CLAPPANA 3732

Download In Excel