Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:58:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_230523APB_FTO_121832
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-13-008-005-013/282
(Thazhava) 		1613008005NRG24230520230217138 23/05/2023 Babu 1613008005WL009035 Babu 00078 CNRB0003456 2997 2997 Processed 27/05/2023 1902439370 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-005-013/7521
(Thazhava) 		1613008005NRG24230520230217158 23/05/2023 Remani K 1613008005WL009035 Remani K 00078 CNRB0003456 2997 2997 Processed 27/05/2023 1902439369 REMANI K CANARA BANK(508532)
SubTotal 5994 5994
3 Oachira KL-13-008-005-013/285
(Thazhava) 		1613008005NRG24230520230217139 23/05/2023 Anirudhan Pillai 1613008005WL009035 Anirudhan Pillai 00127 FDRL0001289 2997 2997 Processed 27/05/2023 1902439343 ANIRUDHAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-005-013/291
(Thazhava) 		1613008005NRG24230520230217143 23/05/2023 Radhakrishna Pillai 1613008005WL009035 Radhakrishna Pillai 00127 FDRL0001289 2997 2997 Processed 27/05/2023 1902439341 RADHAKRISHNA PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-005-013/6187
(Thazhava) 		1613008005NRG24230520230217153 23/05/2023 Sunitha 1613008005WL009035 Sunitha 00127 FDRL0001289 333 333 Processed 27/05/2023 1902439342 Sunitha DHANALAXMI BANK(607239)
6 Oachira KL-13-008-005-013/7131
(Thazhava) 		1613008005NRG24230520230217157 23/05/2023 Sheeba 1613008005WL009035 Sheeba 00127 FDRL0001289 2664 2664 Processed 27/05/2023 1902439344 SHEEBA SHIHAB FEDERAL BANK(607165)
SubTotal 8991 8991
7 Oachira KL-13-008-005-013/7075
(Thazhava) 		1613008005NRG24230520230217156 23/05/2023 Ajitha 1613008005WL009035 Ajitha 00152 HDFC0001505 2997 2997 Processed 27/05/2023 1902439371 AJITHA S HDFC BANK LTD(607152)
SubTotal 2997 2997
8 Oachira KL-13-008-005-013/6035
(Thazhava) 		1613008005NRG24230520230217152 23/05/2023 Sivanandan 1613008005WL009035 Sivanandan 00176 IDIB000V048 2997 2997 Processed 27/05/2023 1902439373 Mr. Sivanandan INDIAN BANK(607105)
9 Oachira KL-13-008-005-013/7522
(Thazhava) 		1613008005NRG24230520230217159 23/05/2023 R Sobha 1613008005WL009035 R Sobha 00176 IDIB000V048 2664 2664 Processed 27/05/2023 1902439374 Mrs. R SOBHA INDIAN BANK(607105)
SubTotal 5661 5661
10 Oachira KL-13-008-005-012/4148
(Thazhava) 		1613008005NRG24230520230217119 23/05/2023 Prabha P 1613008005WL009035 Prabha P 00468 UBIN0914274 2997 2997 Processed 27/05/2023 1902439367 PRABHA P UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-013/1491
(Thazhava) 		1613008005NRG24230520230217120 23/05/2023 Pushpalatha 1613008005WL009035 Pushpalatha 00468 UBIN0914274 2331 2331 Processed 27/05/2023 1902439346 PUSHPALATHA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-005-013/2178
(Thazhava) 		1613008005NRG24230520230217121 23/05/2023 Leelamma 1613008005WL009035 Leelamma 00468 UBIN0914274 2331 2331 Processed 27/05/2023 1902439345 LALAMMA CANARA BANK(508532)
13 Oachira KL-13-008-005-013/224
(Thazhava) 		1613008005NRG24230520230217122 23/05/2023 Radhamani 1613008005WL009035 Radhamani 00468 UBIN0914274 2997 2997 Processed 27/05/2023 1902439357 RADHAMANI UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-013/225
(Thazhava) 		1613008005NRG24230520230217123 23/05/2023 Ambili A 1613008005WL009035 Ambili A 00468 UBIN0914274 2997 2997 Processed 27/05/2023 1902439348 AMBILI A UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-013/226
(Thazhava) 		1613008005NRG24230520230217124 23/05/2023 Sindhu S 1613008005WL009035 Sindhu S 00468 UBIN0914274 2997 2997 Processed 27/05/2023 1902439350 SINDHU S UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-013/230
(Thazhava) 		1613008005NRG24230520230217125 23/05/2023 Gangadevi S 1613008005WL009035 Gangadevi S 00468 UBIN0914274 2331 2331 Processed 27/05/2023 1902439351 GANGADEVI S UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-013/239
(Thazhava) 		1613008005NRG24230520230217126 23/05/2023 Anitha R 1613008005WL009035 Anitha R 00468 UBIN0914274 2997 2997 Processed 27/05/2023 1902439358 ANITHA R UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-013/245
(Thazhava) 		1613008005NRG24230520230217127 23/05/2023 Usha M 1613008005WL009035 Usha M 00468 UBIN0914274 2997 2997 Processed 27/05/2023 1902439355 USHA M UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-013/250
(Thazhava) 		1613008005NRG24230520230217128 23/05/2023 Syamala 1613008005WL009035 Syamala 00468 UBIN0914274 1998 1998 Processed 27/05/2023 1902439361 SYAMALA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-013/254
(Thazhava) 		1613008005NRG24230520230217129 23/05/2023 Lekha kumari R 1613008005WL009035 Lekha kumari R 00468 UBIN0914274 1665 1665 Processed 27/05/2023 1902439347 LEKHAKUMARY R W O ASHOKAN CANARA BANK(508532)
21 Oachira KL-13-008-005-013/259
(Thazhava) 		1613008005NRG24230520230217130 23/05/2023 Abitha T 1613008005WL009035 Abitha T 00468 UBIN0914274 333 333 Processed 27/05/2023 1902439349 ABITHA T UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-013/262
(Thazhava) 		1613008005NRG24230520230217132 23/05/2023 Anitha O 1613008005WL009035 Anitha O 00468 UBIN0914274 1998 1998 Processed 27/05/2023 1902439377 ANITHA O UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-013/264
(Thazhava) 		1613008005NRG24230520230217133 23/05/2023 Anitha kumary 1613008005WL009035 Anitha kumary 00468 UBIN0914274 2331 2331 Processed 27/05/2023 1902439354 Mrs. Anitha Kumari INDIAN BANK(607105)
24 Oachira KL-13-008-005-013/265
(Thazhava) 		1613008005NRG24230520230217134 23/05/2023 Kanakamma 1613008005WL009035 Kanakamma 00468 UBIN0914274 1332 1332 Processed 27/05/2023 1902439356 KANAKAMMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-013/267
(Thazhava) 		1613008005NRG24230520230217135 23/05/2023 Vijayakumari 1613008005WL009035 Vijayakumari 00468 UBIN0914274 2664 2664 Processed 27/05/2023 1902439364 VIJAYA KUMARI SOUTH INDIAN BANK(607167)
26 Oachira KL-13-008-005-013/277
(Thazhava) 		1613008005NRG24230520230217136 23/05/2023 Sreedevi 1613008005WL009035 Sreedevi 00468 UBIN0914274 1665 1665 Processed 27/05/2023 1902439353 SREEDEVI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-013/2814
(Thazhava) 		1613008005NRG24230520230217137 23/05/2023 Usha R 1613008005WL009035 Usha R 00468 UBIN0914274 1665 1665 Processed 27/05/2023 1902439363 USHA SAHADEVAN CANARA BANK(508532)
28 Oachira KL-13-008-005-013/288
(Thazhava) 		1613008005NRG24230520230217140 23/05/2023 Leelamoni O 1613008005WL009035 Leelamoni O 00468 UBIN0914274 2664 2664 Processed 27/05/2023 1902439375 Mrs. LEELAMANI . INDIAN BANK(607105)
29 Oachira KL-13-008-005-013/289
(Thazhava) 		1613008005NRG24230520230217141 23/05/2023 Santhakumary S 1613008005WL009035 Santhakumary S 00468 UBIN0914274 1998 1998 Processed 27/05/2023 1902439359 SANTHA KUMARY S FEDERAL BANK(607165)
30 Oachira KL-13-008-005-013/290
(Thazhava) 		1613008005NRG24230520230217142 23/05/2023 Rajendran R 1613008005WL009035 Rajendran R 00468 UBIN0914274 2997 2997 Processed 27/05/2023 1902439362 RAJENDRAN R UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-013/293
(Thazhava) 		1613008005NRG24230520230217144 23/05/2023 Prasanna 1613008005WL009035 Prasanna 00468 UBIN0914274 2664 2664 Processed 27/05/2023 1902439376 Mrs. M PRASANNA INDIAN BANK(607105)
32 Oachira KL-13-008-005-013/296
(Thazhava) 		1613008005NRG24230520230217145 23/05/2023 Noorjahan P 1613008005WL009035 Noorjahan P 00468 UBIN0914274 2664 2664 Processed 27/05/2023 1902439352 NOORJAHAN P UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-013/3592
(Thazhava) 		1613008005NRG24230520230217146 23/05/2023 Latha B 1613008005WL009035 Latha B 00468 UBIN0914274 2997 2997 Processed 27/05/2023 1902439360 Latha B DHANALAXMI BANK(607239)
34 Oachira KL-13-008-005-013/3596
(Thazhava) 		1613008005NRG24230520230217147 23/05/2023 Geetha 1613008005WL009035 Geetha 00468 UBIN0914274 1998 1998 Processed 27/05/2023 1902439366 GEETHA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-013/4426
(Thazhava) 		1613008005NRG24230520230217148 23/05/2023 Lekha S 1613008005WL009035 Lekha S 00468 UBIN0914274 2997 2997 Processed 27/05/2023 1902439365 Lekha S DHANALAXMI BANK(607239)
36 Oachira KL-13-008-005-013/5085
(Thazhava) 		1613008005NRG24230520230217149 23/05/2023 Mani D 1613008005WL009035 Mani D 00468 UBIN0914274 1665 1665 Processed 27/05/2023 1902439368 MANI D UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-013/6559
(Thazhava) 		1613008005NRG24230520230217154 23/05/2023 Suganthi 1613008005WL009035 Suganthi 00468 UBIN0914274 2997 2997 Processed 27/05/2023 1902439372 SUGANTHI CANARA BANK(508532)
SubTotal 66267 66267
38 Oachira KL-13-008-005-013/260
(Thazhava) 		1613008005NRG24230520230217131 23/05/2023 Naseema 1613008005WL009035 Naseema 00547 DLXB0000032 2664 2664 Processed 27/05/2023 1902439378 NASEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-005-013/5551
(Thazhava) 		1613008005NRG24230520230217151 23/05/2023 Kanakamma 1613008005WL009035 Kanakamma 00547 DLXB0000032 2331 2331 Processed 27/05/2023 1902439339 Kanakamma DHANALAXMI BANK(607239)
40 Oachira KL-13-008-005-013/6624
(Thazhava) 		1613008005NRG24230520230217155 23/05/2023 Laila 1613008005WL009035 Laila 00547 DLXB0000032 2997 2997 Processed 27/05/2023 1902439340 Laila KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 7992 7992
Total 97902 97902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_230523APB_FTO_121832 Canara Bank CNRB0003456 THAZHAVA 5994
2 Oachira KL1613008005_230523APB_FTO_121832 Federal Bank FDRL0001289 THODIYOOR 8991
3 Oachira KL1613008005_230523APB_FTO_121832 HDFC Bank HDFC0001505 KARUNAGAPPALLY 2997
4 Oachira KL1613008005_230523APB_FTO_121832 Indian Bank IDIB000V048 VAVVAKKAVU 5661
5 Oachira KL1613008005_230523APB_FTO_121832 Union Bank of India UBIN0914274 Pavumba 66267
6 Oachira KL1613008005_230523APB_FTO_121832 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 7992

Download In Excel