Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:34:50 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_231122FTO_732716
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-13-008-001-001/18
(Alappad) 		1613008001NRG23221120221145900 23/11/2022 Anilsa 1613008001WL052898 Anilsa 00078 CNRB0002896 1866 1866 Processed 27/01/2023 8190985388 Anilsa ()
SubTotal 1866 1866
2 Oachira KL-13-008-001-001/318
(Alappad) 		1613008001NRG23221120221145917 23/11/2022 Thara 1613008001WL052898 Thara 00078 CNRB0003583 1866 1866 Processed 27/01/2023 8190985389 Thara ()
3 Oachira KL-13-008-001-001/476
(Alappad) 		1613008001NRG23221120221145925 23/11/2022 Sheeba 1613008001WL052898 Sheeba 00078 CNRB0003583 1244 1244 Processed 27/01/2023 8190985390 Sheeba ()
SubTotal 3110 3110
4 Oachira KL-13-008-001-001/496
(Alappad) 		1613008001NRG23221120221145929 23/11/2022 Sajitha 1613008001WL052898 Sajitha 00078 CNRB0014510 1866 1866 Processed 27/01/2023 8190985391 Sajitha ()
SubTotal 1866 1866
5 Oachira KL-13-008-001-001/470
(Alappad) 		1613008001NRG23221120221145924 23/11/2022 Princhitha 1613008001WL052898 Princhitha 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8190985394 MRS PRENJITHA ()
6 Oachira KL-13-008-001-001/489
(Alappad) 		1613008001NRG23221120221145926 23/11/2022 Vrinda 1613008001WL052898 Vrinda 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8190985393 MRS VRINDA N ()
7 Oachira KL-13-008-001-001/492
(Alappad) 		1613008001NRG23221120221145928 23/11/2022 Kavitha Renjini 1613008001WL052898 Kavitha Renjini 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8190985392 MRS KAVITHA RENJINI G ()
SubTotal 4976 4976
8 Oachira KL-13-008-001-001/130
(Alappad) 		1613008001NRG23221120221145895 23/11/2022 SEENA 1613008001WL052898 SEENA 00468 UBIN0902772 933 933 Processed 27/01/2023 8190985395 SEENA ()
9 Oachira KL-13-008-001-001/214
(Alappad) 		1613008001NRG23221120221145910 23/11/2022 VIJAYAKUMARI 1613008001WL052898 VIJAYAKUMARI 00468 UBIN0902772 933 933 Processed 27/01/2023 8190985396 VIJAYAKUMARI ()
SubTotal 1866 1866
10 Oachira KL-13-008-001-001/490
(Alappad) 		1613008001NRG23221120221145927 23/11/2022 Chithra s 1613008001WL052898 Chithra s 00468 UBIN0904333 311 311 Processed 27/01/2023 8190985397 Chithra s ()
SubTotal 311 311
Total 13995 13995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_231122FTO_732716 Canara Bank CNRB0002896 KARUNAGAPPLY 1866
2 Oachira KL1613008001_231122FTO_732716 Canara Bank CNRB0003583 OACHIRA 3110
3 Oachira KL1613008001_231122FTO_732716 Canara Bank CNRB0014510 KARUNAGAPALLI II 1866
4 Oachira KL1613008001_231122FTO_732716 State Bank Of India SBIN0070617 CLAPPANA 4976
5 Oachira KL1613008001_231122FTO_732716 Union Bank of India UBIN0902772 Alappad 1866
6 Oachira KL1613008001_231122FTO_732716 Union Bank of India UBIN0904333 ARATTUPUZHA 311

Download In Excel