Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:32:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_260722APB_FTO_300592
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-13-008-002-014/1472
(Clappana) 		1613008002NRG23210720220395139 26/07/2022 SASI 1613008002WL022059 SASI 00127 FDRL0001290 1866 1866 Processed 29/07/2022 3410952815 SASI . FEDERAL BANK(607165)
SubTotal 1866 1866
2 Oachira KL-13-008-002-001/2070
(Clappana) 		1613008002NRG23210720220395131 26/07/2022 USHA U 1613008002WL022059 USHA U 00415 SBIN0070617 1866 1866 Processed 29/07/2022 3410952842 MRS USHA U STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-007/346
(Clappana) 		1613008002NRG23210720220395134 26/07/2022 SAROJINI 1613008002WL022059 SAROJINI 00415 SBIN0070617 1866 1866 Processed 29/07/2022 3410952836 MRS SAROJINI RAJAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-007/360
(Clappana) 		1613008002NRG23210720220395135 26/07/2022 LALITHA SASI 1613008002WL022059 LALITHA SASI 00415 SBIN0070617 1866 1866 Processed 29/07/2022 3410952840 MRS LALITHAMMA SASI STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/368
(Clappana) 		1613008002NRG23210720220395136 26/07/2022 LALITHA NARAYANI 1613008002WL022059 LALITHA NARAYANI 00415 SBIN0070617 1555 1555 Processed 29/07/2022 3410952839 MRS LALITHA NARAYANI STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/4083
(Clappana) 		1613008002NRG23210720220395137 26/07/2022 mini 1613008002WL022059 mini 00415 SBIN0070617 1555 1555 Processed 29/07/2022 3410952843 MRS MINI T STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-014/1472
(Clappana) 		1613008002NRG23210720220395138 26/07/2022 JAGATHAMMA SARASAMMA 1613008002WL022059 JAGATHAMMA SARASAMMA 00415 SBIN0070617 1866 1866 Processed 29/07/2022 3410952841 MRS JAGATHAMMA SARASAMMA STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-014/1473
(Clappana) 		1613008002NRG23210720220395140 26/07/2022 SANTHAMMA SUKUMARAN 1613008002WL022059 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1866 1866 Processed 29/07/2022 3410952835 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-014/2043
(Clappana) 		1613008002NRG23210720220395141 26/07/2022 SYAMALA 1613008002WL022059 SYAMALA 00415 SBIN0070617 1555 1555 Processed 29/07/2022 3410952834 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-014/3314
(Clappana) 		1613008002NRG23210720220395142 26/07/2022 MUHAMMED HANEEFA S 1613008002WL022059 MUHAMMED HANEEFA S 00415 SBIN0070617 1244 1244 Processed 29/07/2022 3410952837 MR MUHAMMED HANEEFA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-014/3859
(Clappana) 		1613008002NRG23210720220395143 26/07/2022 VIMALA 1613008002WL022059 VIMALA 00415 SBIN0070617 1866 1866 Processed 29/07/2022 3410952816 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-002-014/4015
(Clappana) 		1613008002NRG23210720220395144 26/07/2022 SUBAIDA 1613008002WL022059 SUBAIDA 00415 SBIN0070617 1866 1866 Processed 29/07/2022 3410952838 SUBAIDA K FEDERAL BANK(607165)
13 Oachira KL-13-008-002-014/758
(Clappana) 		1613008002NRG23210720220395151 26/07/2022 SAFIA BEEVI 1613008002WL022059 SAFIA BEEVI 00415 SBIN0070617 622 622 Processed 29/07/2022 3410952820 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-002-014/760
(Clappana) 		1613008002NRG23210720220395152 26/07/2022 SHAHIDA ABDUL AZEEZ 1613008002WL022059 SHAHIDA ABDUL AZEEZ 00415 SBIN0070617 1555 1555 Processed 29/07/2022 3410952831 MRS SHAHIDA ABDUL AZEEZ STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-014/762
(Clappana) 		1613008002NRG23210720220395153 26/07/2022 SHEEJA KUTTAPPAN 1613008002WL022059 SHEEJA KUTTAPPAN 00415 SBIN0070617 933 933 Processed 29/07/2022 3410952818 MRS SHEEJA KUTTAPPAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-014/765
(Clappana) 		1613008002NRG23210720220395154 26/07/2022 NABEESATH BASHEER 1613008002WL022059 NABEESATH BASHEER 00415 SBIN0070617 1866 1866 Processed 29/07/2022 3410952825 Mrs. H NABEESATH INDIAN BANK(607105)
17 Oachira KL-13-008-002-014/771
(Clappana) 		1613008002NRG23210720220395155 26/07/2022 RUKKIYATH ISHAKUNJU 1613008002WL022059 RUKKIYATH ISHAKUNJU 00415 SBIN0070617 1866 1866 Processed 29/07/2022 3410952819 MRS RUKKIYATH ISHAKUNJU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-014/775
(Clappana) 		1613008002NRG23210720220395156 26/07/2022 SARASWAHY ANANDAN 1613008002WL022059 SARASWAHY ANANDAN 00415 SBIN0070617 1866 1866 Processed 29/07/2022 3410952817 MRS SARASWAHY ANANDAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-014/776
(Clappana) 		1613008002NRG23210720220395157 26/07/2022 OMANA AJIKUMAR 1613008002WL022059 OMANA AJIKUMAR 00415 SBIN0070617 933 933 Processed 29/07/2022 3410952822 MRS OMANA AJIKUMAR STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-014/777
(Clappana) 		1613008002NRG23210720220395158 26/07/2022 RAHIYANATH RASHEED 1613008002WL022059 RAHIYANATH RASHEED 00415 SBIN0070617 1866 1866 Processed 29/07/2022 3410952830 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-002-014/779
(Clappana) 		1613008002NRG23210720220395159 26/07/2022 LISSY CARDOZ 1613008002WL022059 LISSY CARDOZ 00415 SBIN0070617 1555 1555 Processed 29/07/2022 3410952824 LISSY CARDOZ INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-002-014/781
(Clappana) 		1613008002NRG23210720220395160 26/07/2022 MINI SUNIL 1613008002WL022059 MINI SUNIL 00415 SBIN0070617 1866 1866 Processed 29/07/2022 3410952832 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-014/782
(Clappana) 		1613008002NRG23210720220395161 26/07/2022 VIJAYAMMA YESODHARAN 1613008002WL022059 VIJAYAMMA YESODHARAN 00415 SBIN0070617 1866 1866 Processed 29/07/2022 3410952821 MRS VIJAYAMMA YESODHARAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-014/785
(Clappana) 		1613008002NRG23210720220395162 26/07/2022 LALITAHA RAVEENDRAN 1613008002WL022059 LALITAHA RAVEENDRAN 00415 SBIN0070617 1244 1244 Processed 29/07/2022 3410952823 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-002-014/787
(Clappana) 		1613008002NRG23210720220395163 26/07/2022 RADHA MANIYAN 1613008002WL022059 RADHA MANIYAN 00415 SBIN0070617 1866 1866 Processed 29/07/2022 3410952826 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-002-014/793
(Clappana) 		1613008002NRG23210720220395164 26/07/2022 RAJEENA BASHEER 1613008002WL022059 RAJEENA BASHEER 00415 SBIN0070617 1866 1866 Processed 29/07/2022 3410952827 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-014/795
(Clappana) 		1613008002NRG23210720220395165 26/07/2022 SARASWATHY RAVEENDRAN 1613008002WL022059 SARASWATHY RAVEENDRAN 00415 SBIN0070617 1244 1244 Processed 29/07/2022 3410952833 Mrs. L SARASWATHY INDIAN BANK(607105)
28 Oachira KL-13-008-002-015/352
(Clappana) 		1613008002NRG23210720220395167 26/07/2022 RUKIYA BEEVI U 1613008002WL022059 RUKIYA BEEVI U 00415 SBIN0070617 311 311 Processed 29/07/2022 3410952828 RUKHIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-015/352
(Clappana) 		1613008002NRG23210720220395168 26/07/2022 USMAN ALIKUNJU 1613008002WL022059 USMAN ALIKUNJU 00415 SBIN0070617 933 933 Processed 29/07/2022 3410952829 USMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43229 43229
Total 45095 45095

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_260722APB_FTO_300592 Federal Bank FDRL0001290 VALLIKKAVU 1866
2 Oachira KL1613008002_260722APB_FTO_300592 State Bank Of India SBIN0070617 CLAPPANA 43229

Download In Excel