Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:02:22 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_230823APB_FTO_434900
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-13-008-002-012/616-A
(Clappana) 		1613008002NRG24180820230837447 23/08/2023 Stella vas 1613008002WL034343 Stella vas 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5796183888 STELLA VAS FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-002-012/4690
(Clappana) 		1613008002NRG24180820230837434 23/08/2023 Selin 1613008002WL034343 Selin 00409 SIBL0000707 1998 1998 Processed 21/09/2023 5796183887 MRS SELIN K B WO BABU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Oachira KL-13-008-002-012/2553
(Clappana) 		1613008002NRG24180820230837430 23/08/2023 JAINAMMA 1613008002WL034343 JAINAMMA 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5796183919 MRS JAINAMMA ALBERT STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-012/4646
(Clappana) 		1613008002NRG24180820230837433 23/08/2023 Anitha 1613008002WL034343 Anitha 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5796183890 ANITHA . FEDERAL BANK(607165)
5 Oachira KL-13-008-002-012/4795
(Clappana) 		1613008002NRG24180820230837435 23/08/2023 Kavitha 1613008002WL034343 Kavitha 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5796183889 MRS KAVITHA R STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-012/578
(Clappana) 		1613008002NRG24180820230837437 23/08/2023 MARIAMMA 1613008002WL034343 MARIAMMA 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5796183918 MRS MARIAMMA ALBERT STATE BANK OF INDIA(508548)
SubTotal 7992 7992
7 Oachira KL-13-008-002-012/1279
(Clappana) 		1613008002NRG24180820230837428 23/08/2023 VIJAYAN R 1613008002WL034343 VIJAYAN R 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183912 MR VIJAYAN R STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-012/1612
(Clappana) 		1613008002NRG24180820230837429 23/08/2023 BEENAMOL A 1613008002WL034343 BEENAMOL A 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183913 MRS BEENAMOL A STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-012/3673
(Clappana) 		1613008002NRG24180820230837431 23/08/2023 ANANDAVALLY S 1613008002WL034343 ANANDAVALLY S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183916 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-012/3997
(Clappana) 		1613008002NRG24180820230837432 23/08/2023 LALITHA 1613008002WL034343 LALITHA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183915 LALITHA FEDERAL BANK(607165)
11 Oachira KL-13-008-002-012/577
(Clappana) 		1613008002NRG24180820230837436 23/08/2023 SUDHA BABUJI 1613008002WL034343 SUDHA BABUJI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183899 MRS SUDHA BABUJI STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-012/583
(Clappana) 		1613008002NRG24180820230837438 23/08/2023 SUJATHA PRADEEP 1613008002WL034343 SUJATHA PRADEEP 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183892 MRS SUJATHA PRADEEP STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-012/589
(Clappana) 		1613008002NRG24180820230837439 23/08/2023 GEETHA S 1613008002WL034343 GEETHA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183904 MRS GEETHA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-012/596
(Clappana) 		1613008002NRG24180820230837440 23/08/2023 DEEPA JAYACHANDRAN 1613008002WL034343 DEEPA JAYACHANDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183896 MRS DEEPA JAYACHANDRAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-012/597
(Clappana) 		1613008002NRG24180820230837441 23/08/2023 THRESSIA LEON 1613008002WL034343 THRESSIA LEON 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183897 MRS THRESSIA LEON STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-012/603
(Clappana) 		1613008002NRG24180820230837442 23/08/2023 REMA S 1613008002WL034343 REMA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796183910 MRS REMA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-012/605
(Clappana) 		1613008002NRG24180820230837443 23/08/2023 RUGMINI NARAYANI 1613008002WL034343 RUGMINI NARAYANI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183911 MRS RUGMINI NARAYANI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-012/606
(Clappana) 		1613008002NRG24180820230837444 23/08/2023 SIVANI SASI 1613008002WL034343 SIVANI SASI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183893 SIVANI FEDERAL BANK(607165)
19 Oachira KL-13-008-002-012/611
(Clappana) 		1613008002NRG24180820230837445 23/08/2023 ANCHAMMA GEORGE 1613008002WL034343 ANCHAMMA GEORGE 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183907 ANJAMMA L FEDERAL BANK(607165)
20 Oachira KL-13-008-002-012/612
(Clappana) 		1613008002NRG24180820230837446 23/08/2023 SUDHAKUMARI DANI 1613008002WL034343 SUDHAKUMARI DANI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796183909 MRS SUDHAKUMARI DANI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-012/618
(Clappana) 		1613008002NRG24180820230837448 23/08/2023 RADHA SIVADASAN 1613008002WL034343 RADHA SIVADASAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183901 RADHA DHANALAXMI BANK(607239)
22 Oachira KL-13-008-002-012/619
(Clappana) 		1613008002NRG24180820230837449 23/08/2023 SISILY THRESIA 1613008002WL034343 SISILY THRESIA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183917 MRS SISILY THRESIA STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-012/621
(Clappana) 		1613008002NRG24180820230837450 23/08/2023 THULASI VISHWAMBHARAN 1613008002WL034343 THULASI VISHWAMBHARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183908 MRS THULASI VISHWAMBHARAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-012/622
(Clappana) 		1613008002NRG24180820230837451 23/08/2023 LEELAMMA JAMES 1613008002WL034343 LEELAMMA JAMES 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183902 MRS LEELAMMA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-012/629
(Clappana) 		1613008002NRG24180820230837452 23/08/2023 SHEEJA RAMDAS 1613008002WL034343 SHEEJA RAMDAS 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183895 MRS SHEEJA RAMDAS STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-012/635
(Clappana) 		1613008002NRG24180820230837453 23/08/2023 VAMAKSHI DASAN 1613008002WL034343 VAMAKSHI DASAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796183894 VAMAKSHY P FEDERAL BANK(607165)
27 Oachira KL-13-008-002-012/645
(Clappana) 		1613008002NRG24180820230837454 23/08/2023 VIJAYAMMA ANANDAN 1613008002WL034343 VIJAYAMMA ANANDAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183906 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-012/648
(Clappana) 		1613008002NRG24180820230837455 23/08/2023 VASANTHY SURENDRAN 1613008002WL034343 VASANTHY SURENDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183891 MRS VASANTHI V STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-012/649
(Clappana) 		1613008002NRG24180820230837456 23/08/2023 SIVAPRIYA PAVITHRAN 1613008002WL034343 SIVAPRIYA PAVITHRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183898 MRS SIVAPRIYA PAVITHRAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-012/652
(Clappana) 		1613008002NRG24180820230837457 23/08/2023 VIJAYAMMA SIVADASAN 1613008002WL034343 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183900 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-012/653
(Clappana) 		1613008002NRG24180820230837458 23/08/2023 MERCY P 1613008002WL034343 MERCY P 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183905 MR MERCY P STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-013/2436
(Clappana) 		1613008002NRG24180820230837459 23/08/2023 YESHODA BALAKRISHNAN 1613008002WL034343 YESHODA BALAKRISHNAN 00415 SBIN0070617 333 333 Processed 21/09/2023 5796183914 MRS YESHODA BALAKRISHNAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-013/659
(Clappana) 		1613008002NRG24180820230837460 23/08/2023 SARALA SARALA 1613008002WL034343 SARALA SARALA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796183903 MRS SARALA SARALA STATE BANK OF INDIA(508548)
SubTotal 50949 50949
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 KL1613008002_230823APB_FTO_434900 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008002_230823APB_FTO_434900 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
3 Oachira KL1613008002_230823APB_FTO_434900 State Bank Of India SBIN0008626 AMRITHAPURI 7992
4 Oachira KL1613008002_230823APB_FTO_434900 State Bank Of India SBIN0070617 CLAPPANA 50949

Download In Excel