Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:38:27 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_120523APB_FTO_89428
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-13-008-003-002/134
(Kulasekharapuram) 		1613008003NRG24120520230158950 12/05/2023 JAGADAMMA 1613008003WL006630 JAGADAMMA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207413 JAGADAMMA G FEDERAL BANK(607165)
2 Oachira KL-13-008-003-002/139
(Kulasekharapuram) 		1613008003NRG24120520230158951 12/05/2023 SARASAMMA 1613008003WL006630 SARASAMMA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207420 SARASA FEDERAL BANK(607165)
3 Oachira KL-13-008-003-002/140
(Kulasekharapuram) 		1613008003NRG24120520230158952 12/05/2023 DESSY KUTTY 1613008003WL006630 DESSY KUTTY 00127 FDRL0001290 999 999 Processed 20/05/2023 1750207416 DESSY KUTTY FEDERAL BANK(607165)
4 Oachira KL-13-008-003-002/144
(Kulasekharapuram) 		1613008003NRG24120520230158953 12/05/2023 PODIYAMMA 1613008003WL006630 PODIYAMMA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207415 PODIYAMMA N FEDERAL BANK(607165)
5 Oachira KL-13-008-003-002/1452
(Kulasekharapuram) 		1613008003NRG24120520230158954 12/05/2023 VASANTHA 1613008003WL006630 VASANTHA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207425 VASANTHA M FEDERAL BANK(607165)
6 Oachira KL-13-008-003-002/148
(Kulasekharapuram) 		1613008003NRG24120520230158955 12/05/2023 USHA 1613008003WL006630 USHA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207418 USHA.S FEDERAL BANK(607165)
7 Oachira KL-13-008-003-002/2234
(Kulasekharapuram) 		1613008003NRG24120520230158956 12/05/2023 AMBIKA 1613008003WL006630 AMBIKA 00127 FDRL0001290 1332 1332 Processed 20/05/2023 1750207423 AMBIKA FEDERAL BANK(607165)
8 Oachira KL-13-008-003-002/2368
(Kulasekharapuram) 		1613008003NRG24120520230158958 12/05/2023 MANI 1613008003WL006630 MANI 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207422 MANI B FEDERAL BANK(607165)
9 Oachira KL-13-008-003-002/27
(Kulasekharapuram) 		1613008003NRG24120520230158959 12/05/2023 NANDITHA 1613008003WL006630 NANDITHA 00127 FDRL0001290 1332 1332 Processed 20/05/2023 1750207421 NANDITHA . FEDERAL BANK(607165)
10 Oachira KL-13-008-003-002/5228
(Kulasekharapuram) 		1613008003NRG24120520230158965 12/05/2023 AMBILI 1613008003WL006630 AMBILI 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207426 AMBILI G FEDERAL BANK(607165)
11 Oachira KL-13-008-003-002/6195
(Kulasekharapuram) 		1613008003NRG24120520230158967 12/05/2023 GANGA 1613008003WL006630 GANGA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207424 GANGA FEDERAL BANK(607165)
12 Oachira KL-13-008-003-002/6921
(Kulasekharapuram) 		1613008003NRG24120520230158969 12/05/2023 SREEJA 1613008003WL006630 SREEJA 00127 FDRL0001290 333 333 Processed 20/05/2023 1750207414 SREEJA RAVEENDRAN FEDERAL BANK(607165)
13 Oachira KL-13-008-003-002/781
(Kulasekharapuram) 		1613008003NRG24120520230158972 12/05/2023 USHA 1613008003WL006630 USHA 00127 FDRL0001290 1332 1332 Processed 20/05/2023 1750207417 USHA M FEDERAL BANK(607165)
14 Oachira KL-13-008-003-002/784
(Kulasekharapuram) 		1613008003NRG24120520230158973 12/05/2023 PRASANNA 1613008003WL006630 PRASANNA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207419 PRASANNA FEDERAL BANK(607165)
15 Oachira KL-13-008-003-002/8930
(Kulasekharapuram) 		1613008003NRG24120520230158978 12/05/2023 Sreedevi 1613008003WL006630 Sreedevi 00127 FDRL0001290 999 999 Processed 20/05/2023 1750207427 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21312 21312
16 Oachira KL-13-008-003-002/2248
(Kulasekharapuram) 		1613008003NRG24120520230158957 12/05/2023 THULASI 1613008003WL006630 THULASI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750207411 Mrs. B THULASI INDIAN BANK(607105)
17 Oachira KL-13-008-003-002/308
(Kulasekharapuram) 		1613008003NRG24120520230158960 12/05/2023 RADHA 1613008003WL006630 RADHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750207412 Mrs. Radha INDIAN BANK(607105)
18 Oachira KL-13-008-003-002/31
(Kulasekharapuram) 		1613008003NRG24120520230158961 12/05/2023 BINDHU 1613008003WL006630 BINDHU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750207431 Mrs. I BINDHU INDIAN BANK(607105)
19 Oachira KL-13-008-003-002/345
(Kulasekharapuram) 		1613008003NRG24120520230158963 12/05/2023 BINDHU 1613008003WL006630 BINDHU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750207410 Mrs. BINDHU S INDIAN BANK(607105)
20 Oachira KL-13-008-003-002/346
(Kulasekharapuram) 		1613008003NRG24120520230158964 12/05/2023 AMBILY 1613008003WL006630 AMBILY 00176 IDIB000V048 999 999 Processed 20/05/2023 1750207409 Mrs. Ambili INDIAN BANK(607105)
21 Oachira KL-13-008-003-002/6050
(Kulasekharapuram) 		1613008003NRG24120520230158966 12/05/2023 SUCHITHRA 1613008003WL006630 SUCHITHRA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750207432 Mrs. Suchithra T / INDIAN BANK(607105)
22 Oachira KL-13-008-003-002/6267
(Kulasekharapuram) 		1613008003NRG24120520230158968 12/05/2023 THAMARAKSHI 1613008003WL006630 THAMARAKSHI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750207434 Mrs. Thamarakshy INDIAN BANK(607105)
23 Oachira KL-13-008-003-002/8845
(Kulasekharapuram) 		1613008003NRG24120520230158977 12/05/2023 THULASI BHAI 1613008003WL006630 THULASI BHAI 00176 IDIB000V048 999 999 Processed 20/05/2023 1750207433 Mrs. Thulasi Bai INDIAN BANK(607105)
SubTotal 11322 11322
24 Oachira KL-13-008-003-002/793
(Kulasekharapuram) 		1613008003NRG24120520230158974 12/05/2023 Ajitha 1613008003WL006630 Ajitha 00415 SBIN0008626 1332 1332 Processed 20/05/2023 1750207428 MRS AJITHA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-003-002/8642
(Kulasekharapuram) 		1613008003NRG24120520230158975 12/05/2023 MINI 1613008003WL006630 MINI 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1750207429 MRS MINI STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-002/8646
(Kulasekharapuram) 		1613008003NRG24120520230158976 12/05/2023 RENJINI 1613008003WL006630 RENJINI 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1750207430 MS. RENJINI REGHU . CITY UNION BANK LIMITED(607324)
SubTotal 4662 4662
27 Oachira KL-13-008-003-002/6926
(Kulasekharapuram) 		1613008003NRG24120520230158970 12/05/2023 RESHMI 1613008003WL006630 RESHMI 00415 SBIN0070282 1665 1665 Processed 20/05/2023 1750207436 MRS RESHMI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Oachira KL-13-008-003-002/8933
(Kulasekharapuram) 		1613008003NRG24120520230158979 12/05/2023 Sasikala 1613008003WL006630 Sasikala 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1750207435 MRS SASIKALA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 40626 40626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_120523APB_FTO_89428 Federal Bank FDRL0001290 VALLIKKAVU 21312
2 Oachira KL1613008003_120523APB_FTO_89428 Indian Bank IDIB000V048 VAVVAKKAVU 11322
3 Oachira KL1613008003_120523APB_FTO_89428 State Bank Of India SBIN0008626 AMRITHAPURI 4662
4 Oachira KL1613008003_120523APB_FTO_89428 State Bank Of India SBIN0070282 OACHIRA 1665
5 Oachira KL1613008003_120523APB_FTO_89428 State Bank Of India SBIN0070617 CLAPPANA 1665

Download In Excel