Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_080823APB_FTO_378377
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-13-008-005-014/6437
(Thazhava) 		1613008005NRG24080820230738519 08/08/2023 Shahidha P 1613008005WL030585 Shahidha P 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792898107 Mrs. SHAHIDA . INDIAN BANK(607105)
SubTotal 1998 1998
2 Oachira KL-13-008-005-014/2186
(Thazhava) 		1613008005NRG24080820230738512 08/08/2023 Bindhu 1613008005WL030585 Bindhu 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5792898105 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Oachira KL-13-008-005-014/34
(Thazhava) 		1613008005NRG24080820230738514 08/08/2023 Geetha 1613008005WL030585 Geetha 00415 SBIN0071008 1998 1998 Processed 21/09/2023 5792898108 MRS GEETHA C STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Oachira KL-13-008-005-014/1836
(Thazhava) 		1613008005NRG24080820230738510 08/08/2023 Beena 1613008005WL030585 Beena 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792898100 Mrs. T BEENA INDIAN BANK(607105)
5 Oachira KL-13-008-005-014/2019
(Thazhava) 		1613008005NRG24080820230738511 08/08/2023 Radha 1613008005WL030585 Radha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792898106 RADHA UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-005-014/3236
(Thazhava) 		1613008005NRG24080820230738513 08/08/2023 Anandavally 1613008005WL030585 Anandavally 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792898099 ANANDAVALLY FEDERAL BANK(607165)
7 Oachira KL-13-008-005-014/5309
(Thazhava) 		1613008005NRG24080820230738515 08/08/2023 Saleena 1613008005WL030585 Saleena 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792898104 SALEENA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-014/54
(Thazhava) 		1613008005NRG24080820230738516 08/08/2023 Sobhana 1613008005WL030585 Sobhana 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792898102 MRS SHOBHANA RAVEENDRAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-014/55
(Thazhava) 		1613008005NRG24080820230738517 08/08/2023 Sathi 1613008005WL030585 Sathi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792898103 SATHI UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-014/63
(Thazhava) 		1613008005NRG24080820230738518 08/08/2023 Sujatha J 1613008005WL030585 Sujatha J 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5792898101 MRS SUJATHA SOMARAJAN STATE BANK OF INDIA(508548)
SubTotal 13986 13986
11 Oachira KL-13-008-005-014/7341
(Thazhava) 		1613008005NRG24080820230738520 08/08/2023 Praseetha A 1613008005WL030585 Praseetha A 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5792898098 PRASEETHA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 21978 21978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_080823APB_FTO_378377 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
2 Oachira KL1613008005_080823APB_FTO_378377 State Bank Of India SBIN0070282 OACHIRA 1998
3 Oachira KL1613008005_080823APB_FTO_378377 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1998
4 Oachira KL1613008005_080823APB_FTO_378377 Union Bank of India UBIN0914274 Pavumba 13986
5 Oachira KL1613008005_080823APB_FTO_378377 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998

Download In Excel