Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:33:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_280423APB_FTO_53751
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-13-008-001-001/209
(Alappad) 		1613008001NRG24280420230094250 28/04/2023 KASTHURI 1613008001WL003625 KASTHURI 00048 BKID0008471 1665 1665 Processed 20/05/2023 1748699453 KASTHOORI P KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
2 Oachira KL-13-008-001-001/197
(Alappad) 		1613008001NRG24280420230094246 28/04/2023 MOLY 1613008001WL003625 MOLY 00078 CNRB0003583 1998 1998 Processed 20/05/2023 1748699429 MOLY M CANARA BANK(508532)
3 Oachira KL-13-008-001-001/205
(Alappad) 		1613008001NRG24280420230094248 28/04/2023 SMITHA 1613008001WL003625 SMITHA 00078 CNRB0003583 1998 1998 Processed 20/05/2023 1748699427 SMITHA U CANARA BANK(508532)
4 Oachira KL-13-008-001-001/476
(Alappad) 		1613008001NRG24280420230094256 28/04/2023 Sheeba 1613008001WL003625 Sheeba 00078 CNRB0003583 1998 1998 Processed 20/05/2023 1748699430 SHEEBA M STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-001-001/62
(Alappad) 		1613008001NRG24280420230094262 28/04/2023 SASIKALA 1613008001WL003625 SASIKALA 00078 CNRB0003583 1998 1998 Processed 20/05/2023 1748699428 SASIKALA CANARA BANK(508532)
6 Oachira KL-13-008-001-001/75
(Alappad) 		1613008001NRG24280420230094264 28/04/2023 SREEDEVI 1613008001WL003625 SREEDEVI 00078 CNRB0003583 1998 1998 Processed 20/05/2023 1748699426 SREEDEVI P CANARA BANK(508532)
SubTotal 9990 9990
7 Oachira KL-13-008-001-001/496
(Alappad) 		1613008001NRG24280420230094259 28/04/2023 Sajitha 1613008001WL003625 Sajitha 00078 CNRB0014510 1998 1998 Processed 20/05/2023 1748699432 SAJITHA S CANARA BANK(508532)
SubTotal 1998 1998
8 Oachira KL-13-008-001-001/11
(Alappad) 		1613008001NRG24280420230094236 28/04/2023 PHILOMINA 1613008001WL003625 PHILOMINA 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1748699425 PHILOMINA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
9 Oachira KL-13-008-001-001/93
(Alappad) 		1613008001NRG24280420230094265 28/04/2023 SINDHU 1613008001WL003625 SINDHU 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748699424 SINDHU S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
10 Oachira KL-13-008-001-001/138
(Alappad) 		1613008001NRG24280420230094239 28/04/2023 LELITHA BHASKARAN 1613008001WL003625 LELITHA BHASKARAN 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748699448 MRS LELITHA BHASKARAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-001/142
(Alappad) 		1613008001NRG24280420230094240 28/04/2023 SANTHINI 1613008001WL003625 SANTHINI 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748699446 MR GIREESHAN S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-001/173
(Alappad) 		1613008001NRG24280420230094242 28/04/2023 KRISHNALEELA LAKSHMANAN 1613008001WL003625 KRISHNALEELA LAKSHMANAN 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748699447 KRISHNALEELA P UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-001/19
(Alappad) 		1613008001NRG24280420230094245 28/04/2023 Vidya 1613008001WL003625 Vidya 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748699452 MRS VIDYA V STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-001/198
(Alappad) 		1613008001NRG24280420230094247 28/04/2023 Selbimol 1613008001WL003625 Selbimol 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748699454 MRS SELBIMOL SREEKUMAR STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-001/284
(Alappad) 		1613008001NRG24280420230094251 28/04/2023 DOLAT CRUZ 1613008001WL003625 DOLAT CRUZ 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748699451 Mrs. DOLAT CRUS CENTRAL BANK OF INDIA(607115)
16 Oachira KL-13-008-001-001/42
(Alappad) 		1613008001NRG24280420230094254 28/04/2023 DALIA 1613008001WL003625 DALIA 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748699449 DALIYA C CANARA BANK(508532)
17 Oachira KL-13-008-001-001/492
(Alappad) 		1613008001NRG24280420230094258 28/04/2023 Kavitha Renjini 1613008001WL003625 Kavitha Renjini 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748699431 MRS KAVITHA RENJINI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-001/505
(Alappad) 		1613008001NRG24280420230094260 28/04/2023 Riya Reji 1613008001WL003625 Riya Reji 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748699456 Miss. RIYA REJI CENTRAL BANK OF INDIA(607115)
19 Oachira KL-13-008-001-001/53
(Alappad) 		1613008001NRG24280420230094261 28/04/2023 MINI A 1613008001WL003625 MINI A 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748699450 Mrs. MINI A CENTRAL BANK OF INDIA(607115)
SubTotal 19314 19314
20 Oachira KL-13-008-001-001/101
(Alappad) 		1613008001NRG24280420230094234 28/04/2023 ROSAMMA DICRUZ 1613008001WL003625 ROSAMMA DICRUZ 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748699440 ROSAMMA DCRUZ UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-001/107
(Alappad) 		1613008001NRG24280420230094235 28/04/2023 LATHIKA O P 1613008001WL003625 LATHIKA O P 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748699443 LATHIKA O P UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-001/111
(Alappad) 		1613008001NRG24280420230094237 28/04/2023 PRAMEELA 1613008001WL003625 PRAMEELA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748699439 PRAMEELA WO RAVI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-001/130
(Alappad) 		1613008001NRG24280420230094238 28/04/2023 SEENA 1613008001WL003625 SEENA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748699455 SEENA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-001/172
(Alappad) 		1613008001NRG24280420230094241 28/04/2023 BEENA KUMARY H 1613008001WL003625 BEENA KUMARY H 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1748699433 BEENA KUMARY H UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-001/178
(Alappad) 		1613008001NRG24280420230094243 28/04/2023 SANGEETHA S 1613008001WL003625 SANGEETHA S 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1748699442 SANGEETHA S UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-001/180
(Alappad) 		1613008001NRG24280420230094244 28/04/2023 SARASAMMA 1613008001WL003625 SARASAMMA 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1748699434 SARASAMMA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-001/207
(Alappad) 		1613008001NRG24280420230094249 28/04/2023 SANDHYA S 1613008001WL003625 SANDHYA S 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748699441 SANDHYA S UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-001/313
(Alappad) 		1613008001NRG24280420230094252 28/04/2023 Arya Das 1613008001WL003625 Arya Das 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748699435 ARYADAS P UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-001/33
(Alappad) 		1613008001NRG24280420230094253 28/04/2023 AGNES JACOB FERNANDEZ 1613008001WL003625 AGNES JACOB FERNANDEZ 00468 UBIN0902772 666 666 Processed 20/05/2023 1748699444 AGNES JACOB FERNANDEZ UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-001/46
(Alappad) 		1613008001NRG24280420230094255 28/04/2023 VIMALA.P.C 1613008001WL003625 VIMALA.P.C 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748699423 VIMALA.P.C UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-001/491
(Alappad) 		1613008001NRG24280420230094257 28/04/2023 MIDHULA S 1613008001WL003625 MIDHULA S 00468 UBIN0902772 1332 1332 Processed 20/05/2023 1748699438 MIDHULA S UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-001/70
(Alappad) 		1613008001NRG24280420230094263 28/04/2023 RENJITHA R 1613008001WL003625 RENJITHA R 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748699436 RENJITHA W/O BOSE PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-001-003/385
(Alappad) 		1613008001NRG24280420230094266 28/04/2023 Sajitha 1613008001WL003625 Sajitha 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1748699437 SAJITHA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-004/53
(Alappad) 		1613008001NRG24280420230094267 28/04/2023 Jaya 1613008001WL003625 Jaya 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1748699445 MR JAYAKUMAR K STATE BANK OF INDIA(508548)
SubTotal 26307 26307
Total 63270 63270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_280423APB_FTO_53751 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008001_280423APB_FTO_53751 Canara Bank CNRB0003583 OACHIRA 9990
3 Oachira KL1613008001_280423APB_FTO_53751 Canara Bank CNRB0014510 KARUNAGAPALLI II 1998
4 Oachira KL1613008001_280423APB_FTO_53751 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
5 Oachira KL1613008001_280423APB_FTO_53751 State Bank Of India SBIN0008626 AMRITHAPURI 1998
6 Oachira KL1613008001_280423APB_FTO_53751 State Bank Of India SBIN0070617 CLAPPANA 19314
7 Oachira KL1613008001_280423APB_FTO_53751 Union Bank of India UBIN0902772 Alappad 26307

Download In Excel