Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:33:05 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_250923APB_FTO_515916
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-13-008-003-013/9133
(Kulasekharapuram) 		1613008003NRG24250920231043545 25/09/2023 THANKACHY P 1613008003WL043257 THANKACHY P 00078 CNRB0002896 1332 1332 Processed 09/11/2023 7263257608 THANKACHI P CANARA BANK(508532)
SubTotal 1332 1332
2 Oachira KL-13-008-003-013/8694
(Kulasekharapuram) 		1613008003NRG24250920231043543 25/09/2023 NADEERA 1613008003WL043257 NADEERA 00078 CNRB0003456 999 999 Processed 09/11/2023 7263257611 NADEERA CANARA BANK(508532)
SubTotal 999 999
3 Oachira KL-13-008-003-013/7161
(Kulasekharapuram) 		1613008003NRG24250920231043532 25/09/2023 LETHA 1613008003WL043257 LETHA 00176 IDIB000V048 666 666 Processed 09/11/2023 7263257623 Mrs. Latha INDIAN BANK(607105)
4 Oachira KL-13-008-003-013/7170
(Kulasekharapuram) 		1613008003NRG24250920231043534 25/09/2023 SEENA 1613008003WL043257 SEENA 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7263257624 Mrs. Seena INDIAN BANK(607105)
5 Oachira KL-13-008-003-013/7173
(Kulasekharapuram) 		1613008003NRG24250920231043535 25/09/2023 SHEELA 1613008003WL043257 SHEELA 00176 IDIB000V048 999 999 Processed 09/11/2023 7263257614 Mrs. Sheela INDIAN BANK(607105)
6 Oachira KL-13-008-003-013/8091
(Kulasekharapuram) 		1613008003NRG24250920231043540 25/09/2023 sreekala 1613008003WL043257 sreekala 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7263257622 Mrs. J SREEKALA INDIAN BANK(607105)
7 Oachira KL-13-008-003-013/9144
(Kulasekharapuram) 		1613008003NRG24250920231043547 25/09/2023 Sunisha S 1613008003WL043257 Sunisha S 00176 IDIB000V048 666 666 Processed 09/11/2023 7263257626 Mrs. Sunisha S INDIAN BANK(607105)
8 Oachira KL-13-008-003-013/9146
(Kulasekharapuram) 		1613008003NRG24250920231043548 25/09/2023 K SARASWATHI 1613008003WL043257 K SARASWATHI 00176 IDIB000V048 999 999 Processed 09/11/2023 7263257627 Mrs. Saraswathy INDIAN BANK(607105)
9 Oachira KL-13-008-003-013/9153
(Kulasekharapuram) 		1613008003NRG24250920231043550 25/09/2023 SABEENA H 1613008003WL043257 SABEENA H 00176 IDIB000V048 999 999 Processed 09/11/2023 7263257625 Mr. Sabeena H INDIAN BANK(607105)
10 Oachira KL-13-008-003-013/9157
(Kulasekharapuram) 		1613008003NRG24250920231043551 25/09/2023 N VIJAYASREE 1613008003WL043257 N VIJAYASREE 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7263257615 Mrs. N VIJAYASREE INDIAN BANK(607105)
11 Oachira KL-13-008-003-013/964
(Kulasekharapuram) 		1613008003NRG24250920231043552 25/09/2023 PONNAMMA 1613008003WL043257 PONNAMMA 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7263257621 Mrs. PONNAMMA . INDIAN BANK(607105)
12 Oachira KL-13-008-003-013/965
(Kulasekharapuram) 		1613008003NRG24250920231043553 25/09/2023 SARASWATHI 1613008003WL043257 SARASWATHI 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7263257620 Mrs. SARASWATYAMMA . INDIAN BANK(607105)
13 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24250920231043555 25/09/2023 THULASI 1613008003WL043257 THULASI 00176 IDIB000V048 666 666 Processed 09/11/2023 7263257604 Mrs. P THULASI INDIAN BANK(607105)
14 Oachira KL-13-008-003-013/967
(Kulasekharapuram) 		1613008003NRG24250920231043556 25/09/2023 REVI 1613008003WL043257 REVI 00176 IDIB000V048 999 999 Processed 09/11/2023 7263257617 Mr. RAVI . INDIAN BANK(607105)
15 Oachira KL-13-008-003-013/970
(Kulasekharapuram) 		1613008003NRG24250920231043557 25/09/2023 LEELAMMA 1613008003WL043257 LEELAMMA 00176 IDIB000V048 1332 1332 Processed 09/11/2023 7263257618 Mrs. LEELAMMA . INDIAN BANK(607105)
16 Oachira KL-13-008-003-013/972
(Kulasekharapuram) 		1613008003NRG24250920231043558 25/09/2023 VALSALA 1613008003WL043257 VALSALA 00176 IDIB000V048 999 999 Processed 09/11/2023 7263257619 Mrs. VALSALA . INDIAN BANK(607105)
17 Oachira KL-13-008-003-014/7310
(Kulasekharapuram) 		1613008003NRG24250920231043559 25/09/2023 REJILA BEEVI 1613008003WL043257 REJILA BEEVI 00176 IDIB000V048 999 999 Processed 09/11/2023 7263257616 Mrs. Rajila Beevi INDIAN BANK(607105)
SubTotal 15984 15984
18 Oachira KL-13-008-003-013/7175
(Kulasekharapuram) 		1613008003NRG24250920231043536 25/09/2023 NAZEEMA 1613008003WL043257 NAZEEMA 00415 SBIN0008626 666 666 Processed 10/11/2023 7263257609 NAZEEMA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-013/7644
(Kulasekharapuram) 		1613008003NRG24250920231043538 25/09/2023 Reghu 1613008003WL043257 Reghu 00415 SBIN0008626 333 333 Processed 10/11/2023 7263257613 MR REGHU STATE BANK OF INDIA(508548)
SubTotal 999 999
20 Oachira KL-13-008-003-013/9125
(Kulasekharapuram) 		1613008003NRG24250920231043544 25/09/2023 REVAMMA 1613008003WL043257 REVAMMA 00415 SBIN0015785 2 2 Processed 10/11/2023 7263257607 MRS REVAMMA WO SASI STATE BANK OF INDIA(508548)
SubTotal 2 2
21 Oachira KL-13-008-003-013/7168
(Kulasekharapuram) 		1613008003NRG24250920231043533 25/09/2023 RASHEEDA 1613008003WL043257 RASHEEDA 00415 SBIN0016827 1332 1332 Processed 09/11/2023 7263257610 RASHEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-003-013/8365
(Kulasekharapuram) 		1613008003NRG24250920231043541 25/09/2023 SASIKALA 1613008003WL043257 SASIKALA 00415 SBIN0016827 1332 1332 Processed 10/11/2023 7263257606 MRS SASIKALA C STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-003-013/8379
(Kulasekharapuram) 		1613008003NRG24250920231043542 25/09/2023 SHYMOL 1613008003WL043257 SHYMOL 00415 SBIN0016827 333 333 Processed 10/11/2023 7263257605 SHYMOL STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-003-013/9143
(Kulasekharapuram) 		1613008003NRG24250920231043546 25/09/2023 BIJUMOL V 1613008003WL043257 BIJUMOL V 00415 SBIN0016827 333 333 Processed 09/11/2023 7263257612 BIJU MOL UNION BANK OF INDIA(508500)
SubTotal 3330 3330
25 Oachira KL-13-008-003-013/7286
(Kulasekharapuram) 		1613008003NRG24250920231043537 25/09/2023 SUJA 1613008003WL043257 SUJA 00545 CSBK0000146 1332 1332 Processed 09/11/2023 7263257603 SUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-003-013/8081
(Kulasekharapuram) 		1613008003NRG24250920231043539 25/09/2023 SUDHA 1613008003WL043257 SUDHA 00545 CSBK0000146 666 666 Processed 09/11/2023 7263257602 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-003-013/9149
(Kulasekharapuram) 		1613008003NRG24250920231043549 25/09/2023 KAMALAMMA 1613008003WL043257 KAMALAMMA 00545 CSBK0000146 999 999 Processed 09/11/2023 7263257601 KAMALAMMA THE CATHOLIC SYRIAN BANK(607082)
28 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24250920231043554 25/09/2023 purushothaman 1613008003WL043257 purushothaman 00545 CSBK0000146 666 666 Processed 10/11/2023 7263257600 MR PURUSHOTHAMAN STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 26309 26309

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_250923APB_FTO_515916 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
2 Oachira KL1613008003_250923APB_FTO_515916 Canara Bank CNRB0003456 THAZHAVA 999
3 Oachira KL1613008003_250923APB_FTO_515916 Indian Bank IDIB000V048 VAVVAKKAVU 15984
4 Oachira KL1613008003_250923APB_FTO_515916 State Bank Of India SBIN0008626 AMRITHAPURI 999
5 Oachira KL1613008003_250923APB_FTO_515916 State Bank Of India SBIN0015785 CHAVARA 2
6 Oachira KL1613008003_250923APB_FTO_515916 State Bank Of India SBIN0016827 PUTHIYAKAVU 3330
7 Oachira KL1613008003_250923APB_FTO_515916 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 3663

Download In Excel