Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:34:33 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_040523APB_FTO_65428
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-13-008-003-005/5028
(Kulasekharapuram) 		1613008003NRG24030520230113042 04/05/2023 LATHA 1613008003WL004412 LATHA 00127 FDRL0001290 333 333 Processed 20/05/2023 1748530729 LATHA P FEDERAL BANK(607165)
2 Oachira KL-13-008-003-005/5117
(Kulasekharapuram) 		1613008003NRG24030520230113046 04/05/2023 PRASANNA 1613008003WL004412 PRASANNA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1748530728 PRASANNA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Oachira KL-13-008-003-005/7347
(Kulasekharapuram) 		1613008003NRG24030520230113061 04/05/2023 GEETHA 1613008003WL004412 GEETHA 00176 IDIB000K024 1332 1332 Processed 20/05/2023 1748530756 Mrs. Geetha A INDIAN BANK(607105)
SubTotal 1332 1332
4 Oachira KL-13-008-003-005/1014
(Kulasekharapuram) 		1613008003NRG24030520230113021 04/05/2023 RAJESWARI 1613008003WL004412 RAJESWARI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530753 Mrs. S RAJESWARI INDIAN BANK(607105)
5 Oachira KL-13-008-003-005/1015
(Kulasekharapuram) 		1613008003NRG24030520230113022 04/05/2023 SUJATHA 1613008003WL004412 SUJATHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1748530742 Mrs. Sujatha.O INDIAN BANK(607105)
6 Oachira KL-13-008-003-005/1018
(Kulasekharapuram) 		1613008003NRG24030520230113023 04/05/2023 PADMINI 1613008003WL004412 PADMINI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530744 Mrs. Pathmini INDIAN BANK(607105)
7 Oachira KL-13-008-003-005/1020
(Kulasekharapuram) 		1613008003NRG24030520230113024 04/05/2023 VIMALAMMA 1613008003WL004412 VIMALAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530739 Mrs. P VIMALAMMA INDIAN BANK(607105)
8 Oachira KL-13-008-003-005/1021
(Kulasekharapuram) 		1613008003NRG24030520230113025 04/05/2023 BABY 1613008003WL004412 BABY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530773 BABY S CANARA BANK(508532)
9 Oachira KL-13-008-003-005/1026
(Kulasekharapuram) 		1613008003NRG24030520230113026 04/05/2023 KARTHYANI 1613008003WL004412 KARTHYANI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748530726 Mrs. Karthiyayani P INDIAN BANK(607105)
10 Oachira KL-13-008-003-005/1027
(Kulasekharapuram) 		1613008003NRG24030520230113027 04/05/2023 SUGUNATHA 1613008003WL004412 SUGUNATHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530763 Mrs. N. SUGUNATA INDIAN BANK(607105)
11 Oachira KL-13-008-003-005/1260
(Kulasekharapuram) 		1613008003NRG24030520230113028 04/05/2023 BINDHU 1613008003WL004412 BINDHU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530761 Mrs. Bindhu S INDIAN BANK(607105)
12 Oachira KL-13-008-003-005/1309
(Kulasekharapuram) 		1613008003NRG24030520230113029 04/05/2023 PADMINI 1613008003WL004412 PADMINI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530736 Mrs. J PADMINI INDIAN BANK(607105)
13 Oachira KL-13-008-003-005/2012
(Kulasekharapuram) 		1613008003NRG24030520230113030 04/05/2023 USHA 1613008003WL004412 USHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748530766 Mrs. USHA RAJAN INDIAN BANK(607105)
14 Oachira KL-13-008-003-005/2013
(Kulasekharapuram) 		1613008003NRG24030520230113031 04/05/2023 SMITHA 1613008003WL004412 SMITHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748530767 Mrs. Smitha S INDIAN BANK(607105)
15 Oachira KL-13-008-003-005/2015
(Kulasekharapuram) 		1613008003NRG24030520230113032 04/05/2023 KAMALAMMA 1613008003WL004412 KAMALAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530732 Mrs. Kamalamma INDIAN BANK(607105)
16 Oachira KL-13-008-003-005/2016
(Kulasekharapuram) 		1613008003NRG24030520230113033 04/05/2023 LEELA 1613008003WL004412 LEELA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748530765 Mrs. LEELA SARASAN INDIAN BANK(607105)
17 Oachira KL-13-008-003-005/2037
(Kulasekharapuram) 		1613008003NRG24030520230113034 04/05/2023 SINDHU 1613008003WL004412 SINDHU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530747 Mrs. BINDHU S INDIAN BANK(607105)
18 Oachira KL-13-008-003-005/2059
(Kulasekharapuram) 		1613008003NRG24030520230113035 04/05/2023 VASANTHA 1613008003WL004412 VASANTHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530760 Mrs. R VASANTHA INDIAN BANK(607105)
19 Oachira KL-13-008-003-005/305
(Kulasekharapuram) 		1613008003NRG24030520230113036 04/05/2023 REJANI 1613008003WL004412 REJANI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530741 Mrs. Rajani INDIAN BANK(607105)
20 Oachira KL-13-008-003-005/309
(Kulasekharapuram) 		1613008003NRG24030520230113037 04/05/2023 USHA 1613008003WL004412 USHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530757 Mrs. R USHA INDIAN BANK(607105)
21 Oachira KL-13-008-003-005/5015
(Kulasekharapuram) 		1613008003NRG24030520230113038 04/05/2023 SAFIYABEEVI 1613008003WL004412 SAFIYABEEVI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748530740 Mrs. Safiya Beevi INDIAN BANK(607105)
22 Oachira KL-13-008-003-005/5023
(Kulasekharapuram) 		1613008003NRG24030520230113039 04/05/2023 SUMADAVI 1613008003WL004412 SUMADAVI 00176 IDIB000V048 666 666 Processed 20/05/2023 1748530770 MRS SUMA DEVI K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-003-005/5024
(Kulasekharapuram) 		1613008003NRG24030520230113040 04/05/2023 BABYSIVAN 1613008003WL004412 BABYSIVAN 00176 IDIB000V048 999 999 Processed 20/05/2023 1748530734 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-003-005/5025
(Kulasekharapuram) 		1613008003NRG24030520230113041 04/05/2023 BINDHU.K 1613008003WL004412 BINDHU.K 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530727 Mrs. Bindu INDIAN BANK(607105)
25 Oachira KL-13-008-003-005/5109
(Kulasekharapuram) 		1613008003NRG24030520230113043 04/05/2023 JAYA 1613008003WL004412 JAYA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530769 JAYA R HDFC BANK LTD(607152)
26 Oachira KL-13-008-003-005/5115
(Kulasekharapuram) 		1613008003NRG24030520230113045 04/05/2023 AANANDHAVALLY 1613008003WL004412 AANANDHAVALLY 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748530768 Mrs. Anandavally INDIAN BANK(607105)
27 Oachira KL-13-008-003-005/5118
(Kulasekharapuram) 		1613008003NRG24030520230113047 04/05/2023 THANKAMANI 1613008003WL004412 THANKAMANI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748530771 Mrs. . THANKAMANI INDIAN BANK(607105)
28 Oachira KL-13-008-003-005/627
(Kulasekharapuram) 		1613008003NRG24030520230113049 04/05/2023 Ramala 1613008003WL004412 Ramala 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748530762 Mrs. B. RAMALA INDIAN BANK(607105)
29 Oachira KL-13-008-003-005/627
(Kulasekharapuram) 		1613008003NRG24030520230113050 04/05/2023 YUSUFKUTTY 1613008003WL004412 YUSUFKUTTY 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748530772 YUSUF KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-003-005/630
(Kulasekharapuram) 		1613008003NRG24030520230113051 04/05/2023 vijayamma 1613008003WL004412 vijayamma 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530733 Mrs. N VIJAYAMMA INDIAN BANK(607105)
31 Oachira KL-13-008-003-005/631
(Kulasekharapuram) 		1613008003NRG24030520230113052 04/05/2023 VIJAYALEKSHMI 1613008003WL004412 VIJAYALEKSHMI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530738 Mrs. Vijayalekshmi INDIAN BANK(607105)
32 Oachira KL-13-008-003-005/7002
(Kulasekharapuram) 		1613008003NRG24030520230113053 04/05/2023 BINDHU 1613008003WL004412 BINDHU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530764 Mrs. O BINDHU INDIAN BANK(607105)
33 Oachira KL-13-008-003-005/7007
(Kulasekharapuram) 		1613008003NRG24030520230113054 04/05/2023 SINDHU 1613008003WL004412 SINDHU 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748530743 Mrs. B SINDHU INDIAN BANK(607105)
34 Oachira KL-13-008-003-005/7109
(Kulasekharapuram) 		1613008003NRG24030520230113055 04/05/2023 PRASHOBHA 1613008003WL004412 PRASHOBHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530749 Mrs. Prashobha V INDIAN BANK(607105)
35 Oachira KL-13-008-003-005/7109
(Kulasekharapuram) 		1613008003NRG24030520230113056 04/05/2023 Sumathi 1613008003WL004412 Sumathi 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530755 Mrs. R SUMATHI INDIAN BANK(607105)
36 Oachira KL-13-008-003-005/7114
(Kulasekharapuram) 		1613008003NRG24030520230113057 04/05/2023 MINI 1613008003WL004412 MINI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530750 Mrs. L MINI INDIAN BANK(607105)
37 Oachira KL-13-008-003-005/7122
(Kulasekharapuram) 		1613008003NRG24030520230113059 04/05/2023 RAJALEKSHMI 1613008003WL004412 RAJALEKSHMI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748530735 Mrs. Rajalekshmi INDIAN BANK(607105)
38 Oachira KL-13-008-003-005/7256
(Kulasekharapuram) 		1613008003NRG24030520230113060 04/05/2023 V AJITHA 1613008003WL004412 V AJITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530759 Mrs. Ajitha AJITHA INDIAN BANK(607105)
39 Oachira KL-13-008-003-005/7950
(Kulasekharapuram) 		1613008003NRG24030520230113064 04/05/2023 SANTHIKRISHNA 1613008003WL004412 SANTHIKRISHNA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530737 Mrs. Santhi Krishana INDIAN BANK(607105)
40 Oachira KL-13-008-003-005/8979
(Kulasekharapuram) 		1613008003NRG24030520230113066 04/05/2023 Suma 1613008003WL004412 Suma 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530748 Mrs. Suma INDIAN BANK(607105)
41 Oachira KL-13-008-003-005/8988
(Kulasekharapuram) 		1613008003NRG24030520230113067 04/05/2023 Reshmi 1613008003WL004412 Reshmi 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748530745 RESMI R INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-003-005/9002
(Kulasekharapuram) 		1613008003NRG24030520230113068 04/05/2023 Raji 1613008003WL004412 Raji 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530751 Mrs. Raji I INDIAN BANK(607105)
43 Oachira KL-13-008-003-005/9036
(Kulasekharapuram) 		1613008003NRG24030520230113069 04/05/2023 RAJAMMA N 1613008003WL004412 RAJAMMA N 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748530746 Smt. RAJAMMA N INDIAN BANK(607105)
44 Oachira KL-13-008-003-006/336
(Kulasekharapuram) 		1613008003NRG24030520230113070 04/05/2023 REMANI 1613008003WL004412 REMANI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748530758 REMANI AMMA HDFC BANK LTD(607152)
45 Oachira KL-13-008-003-006/7003
(Kulasekharapuram) 		1613008003NRG24030520230113071 04/05/2023 CHANDRALEKHA 1613008003WL004412 CHANDRALEKHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1748530725 Mrs. CHANDRALEKHA . INDIAN BANK(607105)
SubTotal 61938 61938
46 Oachira KL-13-008-003-005/7115
(Kulasekharapuram) 		1613008003NRG24030520230113058 04/05/2023 ASHA 1613008003WL004412 ASHA 00354 PUNB0750100 1665 1665 Processed 20/05/2023 1748530754 Mrs. Asha INDIAN BANK(607105)
SubTotal 1665 1665
47 Oachira KL-13-008-003-005/7891
(Kulasekharapuram) 		1613008003NRG24030520230113063 04/05/2023 SHOMA U 1613008003WL004412 SHOMA U 00415 SBIN0008626 1332 1332 Processed 20/05/2023 1748530730 SHOMA U STATE BANK OF INDIA(508548)
SubTotal 1332 1332
48 Oachira KL-13-008-003-005/8720
(Kulasekharapuram) 		1613008003NRG24030520230113065 04/05/2023 SATHI 1613008003WL004412 SATHI 00415 SBIN0015785 1665 1665 Processed 20/05/2023 1748530731 SATHI.M HDFC BANK LTD(607152)
SubTotal 1665 1665
49 Oachira KL-13-008-003-005/7613
(Kulasekharapuram) 		1613008003NRG24030520230113062 04/05/2023 SREEKALA 1613008003WL004412 SREEKALA 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1748530752 SREEKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
Total 71595 71595

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_040523APB_FTO_65428 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008003_040523APB_FTO_65428 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Oachira KL1613008003_040523APB_FTO_65428 Indian Bank IDIB000V048 VAVVAKKAVU 61938
4 Oachira KL1613008003_040523APB_FTO_65428 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1665
5 Oachira KL1613008003_040523APB_FTO_65428 State Bank Of India SBIN0008626 AMRITHAPURI 1332
6 Oachira KL1613008003_040523APB_FTO_65428 State Bank Of India SBIN0015785 CHAVARA 1665
7 Oachira KL1613008003_040523APB_FTO_65428 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665

Download In Excel