Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:28:18 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_311023APB_FTO_650000
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-13-008-005-013/7521
(Thazhava) 		1613008005NRG24311020231341525 31/10/2023 Remani K 1613008005WL056896 Remani K 00078 CNRB0003456 1332 1332 Processed 27/11/2023 8021487468 REMANI CANARA BANK(508532)
SubTotal 1332 1332
2 Oachira KL-13-008-005-013/285
(Thazhava) 		1613008005NRG24311020231341507 31/10/2023 Anirudhan Pillai 1613008005WL056896 Anirudhan Pillai 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021487424 ANIRUDHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-005-013/291
(Thazhava) 		1613008005NRG24311020231341512 31/10/2023 Radhakrishna Pillai 1613008005WL056896 Radhakrishna Pillai 00127 FDRL0001289 999 999 Processed 27/11/2023 8021487423 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-005-013/6866
(Thazhava) 		1613008005NRG24311020231341522 31/10/2023 Beena Raju 1613008005WL056896 Beena Raju 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021487422 BEENA RAJU FEDERAL BANK(607165)
5 Oachira KL-13-008-005-013/7131
(Thazhava) 		1613008005NRG24311020231341524 31/10/2023 Sheeba 1613008005WL056896 Sheeba 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021487434 SHEEBA SHIHAB FEDERAL BANK(607165)
SubTotal 4995 4995
6 Oachira KL-13-008-005-013/7075
(Thazhava) 		1613008005NRG24311020231341523 31/10/2023 Ajitha 1613008005WL056896 Ajitha 00152 HDFC0001505 666 666 Processed 27/11/2023 8021487469 AJITHA S HDFC BANK LTD(607152)
SubTotal 666 666
7 Oachira KL-13-008-005-013/7522
(Thazhava) 		1613008005NRG24311020231341526 31/10/2023 R Sobha 1613008005WL056896 R Sobha 00176 IDIB000V048 333 333 Processed 27/11/2023 8021487470 Mrs. R SOBHA INDIAN BANK(607105)
SubTotal 333 333
8 Oachira KL-13-008-005-012/4148
(Thazhava) 		1613008005NRG24311020231341477 31/10/2023 Prabha P 1613008005WL056896 Prabha P 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487455 PRABHA P UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-013/1491
(Thazhava) 		1613008005NRG24311020231341478 31/10/2023 Pushpalatha 1613008005WL056896 Pushpalatha 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487426 PUSHPALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-005-013/1536
(Thazhava) 		1613008005NRG24311020231341479 31/10/2023 Manju 1613008005WL056896 Manju 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487437 MANJULA C UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-013/1810
(Thazhava) 		1613008005NRG24311020231341480 31/10/2023 Vijayamma B 1613008005WL056896 Vijayamma B 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487435 VIJAYAMMA B UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-013/19
(Thazhava) 		1613008005NRG24311020231341481 31/10/2023 Ambily M 1613008005WL056896 Ambily M 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487438 Mrs. M AMBILY INDIAN BANK(607105)
13 Oachira KL-13-008-005-013/2067
(Thazhava) 		1613008005NRG24311020231341482 31/10/2023 Chandravathy 1613008005WL056896 Chandravathy 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487439 CHANDRAVATHY UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-013/2178
(Thazhava) 		1613008005NRG24311020231341483 31/10/2023 Leelamma 1613008005WL056896 Leelamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487427 LALAMMA CANARA BANK(508532)
15 Oachira KL-13-008-005-013/2253
(Thazhava) 		1613008005NRG24311020231341484 31/10/2023 Sindhu P 1613008005WL056896 Sindhu P 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487440 SINDHU DHANALAXMI BANK(607239)
16 Oachira KL-13-008-005-013/226
(Thazhava) 		1613008005NRG24311020231341485 31/10/2023 Sindhu S 1613008005WL056896 Sindhu S 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487436 SINDHU S UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-013/229
(Thazhava) 		1613008005NRG24311020231341486 31/10/2023 Ramlath 1613008005WL056896 Ramlath 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487441 RAMLATHU UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-013/230
(Thazhava) 		1613008005NRG24311020231341487 31/10/2023 Gangadevi S 1613008005WL056896 Gangadevi S 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487442 GANGADEVI S UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-013/2307
(Thazhava) 		1613008005NRG24311020231341488 31/10/2023 Remani 1613008005WL056896 Remani 00468 UBIN0914274 999 999 Processed 27/11/2023 8021487456 REMANI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-013/236
(Thazhava) 		1613008005NRG24311020231341489 31/10/2023 Radhamma 1613008005WL056896 Radhamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487443 RADHAMMA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-013/239
(Thazhava) 		1613008005NRG24311020231341490 31/10/2023 Anitha R 1613008005WL056896 Anitha R 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487444 ANITHA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-013/241
(Thazhava) 		1613008005NRG24311020231341491 31/10/2023 Radhamani M 1613008005WL056896 Radhamani M 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487428 RADHAMANI M UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-013/245
(Thazhava) 		1613008005NRG24311020231341492 31/10/2023 Usha M 1613008005WL056896 Usha M 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487445 USHA M UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-013/249
(Thazhava) 		1613008005NRG24311020231341493 31/10/2023 Vijayalekshmi 1613008005WL056896 Vijayalekshmi 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487429 VIJAYALEKSHMI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-013/254
(Thazhava) 		1613008005NRG24311020231341494 31/10/2023 Lekha kumari R 1613008005WL056896 Lekha kumari R 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487430 LEKHAKUMARY R W O ASHOKAN CANARA BANK(508532)
26 Oachira KL-13-008-005-013/255
(Thazhava) 		1613008005NRG24311020231341495 31/10/2023 Safia Beevi 1613008005WL056896 Safia Beevi 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487446 SAFIYATH BEEVI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-013/257
(Thazhava) 		1613008005NRG24311020231341496 31/10/2023 Thankachi 1613008005WL056896 Thankachi 00468 UBIN0914274 999 999 Processed 27/11/2023 8021487457 Mrs. N. THANKACHI INDIAN BANK(607105)
28 Oachira KL-13-008-005-013/262
(Thazhava) 		1613008005NRG24311020231341498 31/10/2023 Anitha O 1613008005WL056896 Anitha O 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487425 ANITHA O UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-013/264
(Thazhava) 		1613008005NRG24311020231341499 31/10/2023 Anitha kumary 1613008005WL056896 Anitha kumary 00468 UBIN0914274 999 999 Processed 27/11/2023 8021487447 Mrs. Anitha Kumari INDIAN BANK(607105)
30 Oachira KL-13-008-005-013/267
(Thazhava) 		1613008005NRG24311020231341500 31/10/2023 Vijayakumari 1613008005WL056896 Vijayakumari 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487458 VIJAYA KUMARI SOUTH INDIAN BANK(607167)
31 Oachira KL-13-008-005-013/272
(Thazhava) 		1613008005NRG24311020231341501 31/10/2023 Jagadamma N 1613008005WL056896 Jagadamma N 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487448 JAGADAMMA N UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-013/277
(Thazhava) 		1613008005NRG24311020231341502 31/10/2023 Sreedevi 1613008005WL056896 Sreedevi 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487449 SREEDEVI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-013/2813
(Thazhava) 		1613008005NRG24311020231341503 31/10/2023 GEETHA G 1613008005WL056896 GEETHA G 00468 UBIN0914274 999 999 Processed 27/11/2023 8021487465 GEETHA G UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-013/2814
(Thazhava) 		1613008005NRG24311020231341504 31/10/2023 Usha R 1613008005WL056896 Usha R 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487459 USHA SAHADEVAN CANARA BANK(508532)
35 Oachira KL-13-008-005-013/282
(Thazhava) 		1613008005NRG24311020231341505 31/10/2023 Chandravally J 1613008005WL056896 Chandravally J 00468 UBIN0914274 333 333 Processed 27/11/2023 8021487450 CHANDRAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-005-013/284
(Thazhava) 		1613008005NRG24311020231341506 31/10/2023 Jayashree 1613008005WL056896 Jayashree 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487460 JAYASHREE UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-013/288
(Thazhava) 		1613008005NRG24311020231341508 31/10/2023 Leelamoni O 1613008005WL056896 Leelamoni O 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487451 Mrs. LEELAMANI . INDIAN BANK(607105)
38 Oachira KL-13-008-005-013/289
(Thazhava) 		1613008005NRG24311020231341509 31/10/2023 Santhakumary S 1613008005WL056896 Santhakumary S 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487463 SANTHA KUMARY S FEDERAL BANK(607165)
39 Oachira KL-13-008-005-013/290
(Thazhava) 		1613008005NRG24311020231341510 31/10/2023 Rajamma K 1613008005WL056896 Rajamma K 00468 UBIN0914274 333 333 Processed 27/11/2023 8021487431 RAJAMMA K UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-013/291
(Thazhava) 		1613008005NRG24311020231341511 31/10/2023 Sumathyamma 1613008005WL056896 Sumathyamma 00468 UBIN0914274 666 666 Processed 27/11/2023 8021487452 SUMATHYAMMA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-013/292
(Thazhava) 		1613008005NRG24311020231341513 31/10/2023 Remadevi P 1613008005WL056896 Remadevi P 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487432 RAMADEVI P UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-013/293
(Thazhava) 		1613008005NRG24311020231341514 31/10/2023 Prasanna 1613008005WL056896 Prasanna 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487433 Mrs. M PRASANNA INDIAN BANK(607105)
43 Oachira KL-13-008-005-013/295
(Thazhava) 		1613008005NRG24311020231341515 31/10/2023 Thankamma 1613008005WL056896 Thankamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487453 THANKAMMA FEDERAL BANK(607165)
44 Oachira KL-13-008-005-013/296
(Thazhava) 		1613008005NRG24311020231341516 31/10/2023 Noorjahan P 1613008005WL056896 Noorjahan P 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487454 NOORJAHAN P UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-013/4426
(Thazhava) 		1613008005NRG24311020231341517 31/10/2023 Lekha S 1613008005WL056896 Lekha S 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487461 LEKHA DHANALAXMI BANK(607239)
46 Oachira KL-13-008-005-013/5375
(Thazhava) 		1613008005NRG24311020231341518 31/10/2023 Omana 1613008005WL056896 Omana 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487471 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-005-013/5549
(Thazhava) 		1613008005NRG24311020231341519 31/10/2023 Radhamaniyamma 1613008005WL056896 Radhamaniyamma 00468 UBIN0914274 999 999 Processed 27/11/2023 8021487464 RADHAMONIAMMA D INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-005-013/6559
(Thazhava) 		1613008005NRG24311020231341521 31/10/2023 Suganthi 1613008005WL056896 Suganthi 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487467 SUGANTHI CANARA BANK(508532)
49 Oachira KL-13-008-005-014/3841
(Thazhava) 		1613008005NRG24311020231341527 31/10/2023 Sujatha K R 1613008005WL056896 Sujatha K R 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487462 MR SUJATHA RAMACHANDRAN PILLAI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-005-016/4317
(Thazhava) 		1613008005NRG24311020231341528 31/10/2023 Bindhu R 1613008005WL056896 Bindhu R 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021487466 BINDHU R UNION BANK OF INDIA(508500)
SubTotal 52947 52947
51 Oachira KL-13-008-005-013/260
(Thazhava) 		1613008005NRG24311020231341497 31/10/2023 Naseema 1613008005WL056896 Naseema 00547 DLXB0000032 1332 1332 Processed 27/11/2023 8021487421 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-005-013/5551
(Thazhava) 		1613008005NRG24311020231341520 31/10/2023 Kanakamma 1613008005WL056896 Kanakamma 00547 DLXB0000032 1332 1332 Processed 27/11/2023 8021487420 kanakama DHANALAXMI BANK(607239)
SubTotal 2664 2664
Total 62937 62937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_311023APB_FTO_650000 Canara Bank CNRB0003456 THAZHAVA 1332
2 Oachira KL1613008005_311023APB_FTO_650000 Federal Bank FDRL0001289 THODIYOOR 4995
3 Oachira KL1613008005_311023APB_FTO_650000 HDFC Bank HDFC0001505 KARUNAGAPPALLY 666
4 Oachira KL1613008005_311023APB_FTO_650000 Indian Bank IDIB000V048 VAVVAKKAVU 333
5 Oachira KL1613008005_311023APB_FTO_650000 Union Bank of India UBIN0914274 Pavumba 52947
6 Oachira KL1613008005_311023APB_FTO_650000 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2664

Download In Excel