Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:29:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_211222FTO_847055
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-13-008-006-005/112
(Thodiyoor) 		1613008006NRG23191220221358886 21/12/2022 SOMINI L 1613008006WL060671 SOMINI L 00089 CBIN0284805 1555 1555 Processed 01/02/2023 8315204781 SOMINI L ()
SubTotal 1555 1555
2 Oachira KL-13-008-006-004/2625
(Thodiyoor) 		1613008006NRG23191220221358884 21/12/2022 Sobha 1613008006WL060671 Sobha 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8315204784 Sobha ()
3 Oachira KL-13-008-006-005/121
(Thodiyoor) 		1613008006NRG23191220221358888 21/12/2022 Shajila 1613008006WL060671 Shajila 00176 IDIB000K024 1555 1555 Processed 01/02/2023 8315204787 Shajila ()
4 Oachira KL-13-008-006-005/123
(Thodiyoor) 		1613008006NRG23191220221358889 21/12/2022 beevikutty 1613008006WL060671 beevikutty 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8315204785 beevikutty ()
5 Oachira KL-13-008-006-005/1413
(Thodiyoor) 		1613008006NRG23191220221358891 21/12/2022 Suseela B 1613008006WL060671 Suseela B 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8315204782 Suseela B ()
6 Oachira KL-13-008-006-005/1419
(Thodiyoor) 		1613008006NRG23191220221358894 21/12/2022 Saralamaniyama 1613008006WL060671 Saralamaniyama 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8315204783 Saralamaniyama ()
7 Oachira KL-13-008-006-005/1429
(Thodiyoor) 		1613008006NRG23191220221358901 21/12/2022 Radhamani 1613008006WL060671 Radhamani 00176 IDIB000K024 1555 1555 Processed 01/02/2023 8315204786 Radhamani ()
8 Oachira KL-13-008-006-005/1435
(Thodiyoor) 		1613008006NRG23191220221358904 21/12/2022 Saraswathyamma 1613008006WL060671 Saraswathyamma 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8315204789 Saraswathyamma ()
9 Oachira KL-13-008-006-005/1438
(Thodiyoor) 		1613008006NRG23191220221358905 21/12/2022 Bindhu 1613008006WL060671 Bindhu 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8315204788 Bindhu ()
SubTotal 14306 14306
10 Oachira KL-13-008-006-005/117
(Thodiyoor) 		1613008006NRG23191220221358887 21/12/2022 Sabeena 1613008006WL060671 Sabeena 00354 PUNB0750100 1866 1866 Processed 01/02/2023 8315204792 Sabeena ()
SubTotal 1866 1866
11 Oachira KL-13-008-006-005/1422
(Thodiyoor) 		1613008006NRG23191220221358896 21/12/2022 Rathydevi 1613008006WL060671 Rathydevi 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8315204793 MRS RATHEEDEVI G ()
SubTotal 1866 1866
12 Oachira KL-13-008-006-005/1424
(Thodiyoor) 		1613008006NRG23191220221358897 21/12/2022 Junidha 1613008006WL060671 Junidha 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8315204794 JOONAIDA ()
SubTotal 1866 1866
13 Oachira KL-13-008-006-005/1428
(Thodiyoor) 		1613008006NRG23191220221358900 21/12/2022 Rahiyanathu 1613008006WL060671 Rahiyanathu 00657 KLGB0040565 1866 1866 Processed 02/02/2023 8315204790 Rahiyanathu ()
14 Oachira KL-13-008-006-005/1430
(Thodiyoor) 		1613008006NRG23191220221358902 21/12/2022 Vasandakumari 1613008006WL060671 Vasandakumari 00657 KLGB0040565 1866 1866 Processed 02/02/2023 8315204791 Vasandakumari ()
SubTotal 3732 3732
Total 25191 25191

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_211222FTO_847055 Central Bank of India CBIN0284805 KARUNAGAPALLY 1555
2 Oachira KL1613008006_211222FTO_847055 Indian Bank IDIB000K024 KARUNAGAPALLY 14306
3 Oachira KL1613008006_211222FTO_847055 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1866
4 Oachira KL1613008006_211222FTO_847055 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
5 Oachira KL1613008006_211222FTO_847055 UCO Bank UCBA0002560 Karunagappally 1866
6 Oachira KL1613008006_211222FTO_847055 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3732

Download In Excel