Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_211122FTO_724225
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-13-008-002-011/5226
(Clappana) 		1613008002NRG23211120221135601 21/11/2022 Sujatha 1613008002WL052531 Sujatha 00078 CNRB0002896 1866 1866 Processed 14/12/2022 7199788531 Sujatha ()
SubTotal 1866 1866
2 Oachira KL-13-008-002-011/4387
(Clappana) 		1613008002NRG23211120221135587 21/11/2022 Yashoda 1613008002WL052531 Yashoda 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7199788532 Yashoda ()
3 Oachira KL-13-008-002-011/4501
(Clappana) 		1613008002NRG23211120221135588 21/11/2022 Rajini 1613008002WL052531 Rajini 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7199788534 Rajini ()
4 Oachira KL-13-008-002-011/4557
(Clappana) 		1613008002NRG23211120221135589 21/11/2022 Nimisha 1613008002WL052531 Nimisha 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7199788535 Nimisha ()
5 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG23211120221135600 21/11/2022 Rohini 1613008002WL052531 Rohini 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7199788533 Rohini ()
SubTotal 7464 7464
6 Oachira KL-13-008-002-011/207
(Clappana) 		1613008002NRG23211120221135557 21/11/2022 donalkardoz 1613008002WL052531 donalkardoz 00415 SBIN0008626 1866 1866 Processed 14/12/2022 7199788539 MR DONAL KARDOSE ()
SubTotal 1866 1866
7 Oachira KL-13-008-002-011/3606
(Clappana) 		1613008002NRG23211120221135580 21/11/2022 Jayasree 1613008002WL052531 Jayasree 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7199788540 MRS JAYASREE L ()
8 Oachira KL-13-008-002-011/3998
(Clappana) 		1613008002NRG23211120221135584 21/11/2022 BABY 1613008002WL052531 BABY 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7199788536 MRS BABY BABY ()
9 Oachira KL-13-008-002-011/4130
(Clappana) 		1613008002NRG23211120221135585 21/11/2022 SINDHU 1613008002WL052531 SINDHU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7199788537 MRS SINDHU P ()
10 Oachira KL-13-008-002-011/4270
(Clappana) 		1613008002NRG23211120221135586 21/11/2022 GEENAKUMARY 1613008002WL052531 GEENAKUMARY 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7199788538 MRS JEENA KUMARY V ()
11 Oachira KL-13-008-002-014/4756
(Clappana) 		1613008002NRG23211120221135605 21/11/2022 Shobhana 1613008002WL052531 Shobhana 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7199788541 MRS SOBHANA ()
SubTotal 8397 8397
Total 19593 19593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_211122FTO_724225 Canara Bank CNRB0002896 KARUNAGAPPLY 1866
2 Oachira KL1613008002_211122FTO_724225 Federal Bank FDRL0001290 VALLIKKAVU 7464
3 Oachira KL1613008002_211122FTO_724225 State Bank Of India SBIN0008626 AMRITHAPURI 1866
4 Oachira KL1613008002_211122FTO_724225 State Bank Of India SBIN0070617 CLAPPANA 8397

Download In Excel