Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:46:13 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_261023APB_FTO_627790
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-13-008-005-019/7363
(Thazhava) 		1613008005NRG24261020231305063 26/10/2023 Jameela Beevi 1613008005WL054934 Jameela Beevi 00048 BKID0008471 1998 1998 Processed 27/11/2023 8020607388 JAMELA BEEVI E PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
2 Oachira KL-13-008-005-019/2945
(Thazhava) 		1613008005NRG24261020231305044 26/10/2023 Vineetha 1613008005WL054934 Vineetha 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8020607373 Mrs. VINEETHA SANTHOSH KUMAR CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-005-019/7182
(Thazhava) 		1613008005NRG24261020231305058 26/10/2023 Anila K 1613008005WL054934 Anila K 00089 CBIN0284805 1332 1332 Processed 27/11/2023 8020607371 Mrs. ANILA K CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
4 Oachira KL-13-008-005-019/7531
(Thazhava) 		1613008005NRG24261020231305064 26/10/2023 Divyakumari 1613008005WL054934 Divyakumari 00127 FDRL0001951 1998 1998 Processed 27/11/2023 8020607370 DIVYAKUMARI FEDERAL BANK(607165)
SubTotal 1998 1998
5 Oachira KL-13-008-005-018/3297
(Thazhava) 		1613008005NRG24261020231305024 26/10/2023 Devaki K 1613008005WL054934 Devaki K 00176 IDIB000V048 333 333 Processed 27/11/2023 8020607393 Mrs. K DEVAKI INDIAN BANK(607105)
6 Oachira KL-13-008-005-019/1495
(Thazhava) 		1613008005NRG24261020231305025 26/10/2023 Mercy Stephen 1613008005WL054934 Mercy Stephen 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607375 Mrs. MERCY STEPHEN INDIAN BANK(607105)
7 Oachira KL-13-008-005-019/1496
(Thazhava) 		1613008005NRG24261020231305026 26/10/2023 Omanayamma 1613008005WL054934 Omanayamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607395 MRS OMANAYAMMA WO SASIDHARAN PILLAI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-019/1497
(Thazhava) 		1613008005NRG24261020231305027 26/10/2023 Santhamma K 1613008005WL054934 Santhamma K 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607396 Mrs. K SANTHAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-005-019/1499
(Thazhava) 		1613008005NRG24261020231305028 26/10/2023 L Santha kumari 1613008005WL054934 L Santha kumari 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607400 Mrs. L. SANTHA KUMARI INDIAN BANK(607105)
10 Oachira KL-13-008-005-019/1501
(Thazhava) 		1613008005NRG24261020231305029 26/10/2023 C Joise 1613008005WL054934 C Joise 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607372 JOYICE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-005-019/1502
(Thazhava) 		1613008005NRG24261020231305030 26/10/2023 T Ponnamma 1613008005WL054934 T Ponnamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607398 Mrs. Ponnamma Amma. T INDIAN BANK(607105)
12 Oachira KL-13-008-005-019/1503
(Thazhava) 		1613008005NRG24261020231305031 26/10/2023 E Rethnamma 1613008005WL054934 E Rethnamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607402 Mr. Rathnamma INDIAN BANK(607105)
13 Oachira KL-13-008-005-019/1504
(Thazhava) 		1613008005NRG24261020231305032 26/10/2023 Bindu 1613008005WL054934 Bindu 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607390 Mr. G SURESH INDIAN BANK(607105)
14 Oachira KL-13-008-005-019/1507
(Thazhava) 		1613008005NRG24261020231305033 26/10/2023 J Sherly 1613008005WL054934 J Sherly 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607368 SHERLI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-019/1511
(Thazhava) 		1613008005NRG24261020231305034 26/10/2023 Sobhana Kumary K 1613008005WL054934 Sobhana Kumary K 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8020607365 Mrs. SOBHANA KUMARY . K INDIAN BANK(607105)
16 Oachira KL-13-008-005-019/1517
(Thazhava) 		1613008005NRG24261020231305035 26/10/2023 J Jayalakshmi 1613008005WL054934 J Jayalakshmi 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020607403 Mrs. Jayalakshmi INDIAN BANK(607105)
17 Oachira KL-13-008-005-019/1518
(Thazhava) 		1613008005NRG24261020231305036 26/10/2023 S Maya 1613008005WL054934 S Maya 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607404 Mrs. Maya INDIAN BANK(607105)
18 Oachira KL-13-008-005-019/1519
(Thazhava) 		1613008005NRG24261020231305037 26/10/2023 Valsala K 1613008005WL054934 Valsala K 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020607397 Mrs. K VALSALA INDIAN BANK(607105)
19 Oachira KL-13-008-005-019/1521
(Thazhava) 		1613008005NRG24261020231305038 26/10/2023 D Sathyamma 1613008005WL054934 D Sathyamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607358 Mrs. D. SATHYAMMA INDIAN BANK(607105)
20 Oachira KL-13-008-005-019/1522
(Thazhava) 		1613008005NRG24261020231305039 26/10/2023 R Rajasree 1613008005WL054934 R Rajasree 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020607359 Mrs. RAJASREE SUDHAKARAN CENTRAL BANK OF INDIA(607115)
21 Oachira KL-13-008-005-019/2149
(Thazhava) 		1613008005NRG24261020231305040 26/10/2023 L Leela 1613008005WL054934 L Leela 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020607360 Mrs. LEELA INDIAN BANK(607105)
22 Oachira KL-13-008-005-019/2206
(Thazhava) 		1613008005NRG24261020231305041 26/10/2023 Laila 1613008005WL054934 Laila 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607382 Smt. Laila INDIAN BANK(607105)
23 Oachira KL-13-008-005-019/2708
(Thazhava) 		1613008005NRG24261020231305042 26/10/2023 Rasheeda Beevi 1613008005WL054934 Rasheeda Beevi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607376 Mrs. RASHEEDA BEEVI INDIAN BANK(607105)
24 Oachira KL-13-008-005-019/2836
(Thazhava) 		1613008005NRG24261020231305043 26/10/2023 Jaya S Pillai 1613008005WL054934 Jaya S Pillai 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607392 Mrs. Jayalekshmi M INDIAN BANK(607105)
25 Oachira KL-13-008-005-019/2957
(Thazhava) 		1613008005NRG24261020231305045 26/10/2023 O Rajani 1613008005WL054934 O Rajani 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607369 O Rajani THE CATHOLIC SYRIAN BANK(607082)
26 Oachira KL-13-008-005-019/2958
(Thazhava) 		1613008005NRG24261020231305046 26/10/2023 Santhamma 1613008005WL054934 Santhamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607361 Mrs. Santhamma Pillai S INDIAN BANK(607105)
27 Oachira KL-13-008-005-019/2959
(Thazhava) 		1613008005NRG24261020231305047 26/10/2023 Maniyamma 1613008005WL054934 Maniyamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607377 Mrs. A MANIYAMMA INDIAN BANK(607105)
28 Oachira KL-13-008-005-019/3088
(Thazhava) 		1613008005NRG24261020231305049 26/10/2023 Sindhu I 1613008005WL054934 Sindhu I 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607378 Sindhu I THE CATHOLIC SYRIAN BANK(607082)
29 Oachira KL-13-008-005-019/3309
(Thazhava) 		1613008005NRG24261020231305050 26/10/2023 Usaiba 1613008005WL054934 Usaiba 00176 IDIB000V048 666 666 Processed 27/11/2023 8020607379 Usaiba THE CATHOLIC SYRIAN BANK(607082)
30 Oachira KL-13-008-005-019/4809
(Thazhava) 		1613008005NRG24261020231305051 26/10/2023 Safiya Beevi 1613008005WL054934 Safiya Beevi 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607380 Mrs. SAFIYA BEEVI . INDIAN BANK(607105)
31 Oachira KL-13-008-005-019/4975
(Thazhava) 		1613008005NRG24261020231305052 26/10/2023 V S Geetha 1613008005WL054934 V S Geetha 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607381 V S Geetha THE CATHOLIC SYRIAN BANK(607082)
32 Oachira KL-13-008-005-019/5132
(Thazhava) 		1613008005NRG24261020231305053 26/10/2023 V Parvathy 1613008005WL054934 V Parvathy 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607385 Mrs. Parvathy V INDIAN BANK(607105)
33 Oachira KL-13-008-005-019/5276
(Thazhava) 		1613008005NRG24261020231305054 26/10/2023 Salini S 1613008005WL054934 Salini S 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020607384 Mrs. S SALINI INDIAN BANK(607105)
34 Oachira KL-13-008-005-019/7184
(Thazhava) 		1613008005NRG24261020231305059 26/10/2023 Thankamma 1613008005WL054934 Thankamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607394 Mrs. Mrs THANKAMMA INDIAN BANK(607105)
35 Oachira KL-13-008-005-019/7186
(Thazhava) 		1613008005NRG24261020231305061 26/10/2023 Saramma 1613008005WL054934 Saramma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607386 MRS SARAMMA WO RAJU STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-019/7362
(Thazhava) 		1613008005NRG24261020231305062 26/10/2023 Sandhya Chandran 1613008005WL054934 Sandhya Chandran 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607387 MRS SANDHYA CHANDRAN S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-020/1161
(Thazhava) 		1613008005NRG24261020231305065 26/10/2023 Krishna Kumari 1613008005WL054934 Krishna Kumari 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607362 Mrs. KRISHNA KUMARI INDIAN BANK(607105)
38 Oachira KL-13-008-005-020/1904
(Thazhava) 		1613008005NRG24261020231305066 26/10/2023 Molly 1613008005WL054934 Molly 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607363 Mrs. Moli INDIAN BANK(607105)
39 Oachira KL-13-008-005-020/2136
(Thazhava) 		1613008005NRG24261020231305067 26/10/2023 Ambika P 1613008005WL054934 Ambika P 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607364 Mrs. P AMBIKA INDIAN BANK(607105)
40 Oachira KL-13-008-005-020/2139
(Thazhava) 		1613008005NRG24261020231305068 26/10/2023 C Vijayamma 1613008005WL054934 C Vijayamma 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607399 Mrs. Vijayamma INDIAN BANK(607105)
41 Oachira KL-13-008-005-020/2140
(Thazhava) 		1613008005NRG24261020231305069 26/10/2023 A Shahida 1613008005WL054934 A Shahida 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020607401 Mrs. A. SHAHIDA INDIAN BANK(607105)
42 Oachira KL-13-008-005-020/4236
(Thazhava) 		1613008005NRG24261020231305070 26/10/2023 REMYA A 1613008005WL054934 REMYA A 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020607374 Ms. REMYA A INDIAN BANK(607105)
SubTotal 70263 70263
43 Oachira KL-13-008-005-019/2960
(Thazhava) 		1613008005NRG24261020231305048 26/10/2023 Usha 1613008005WL054934 Usha 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8020607367 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Oachira KL-13-008-005-019/5653
(Thazhava) 		1613008005NRG24261020231305055 26/10/2023 Anandavally 1613008005WL054934 Anandavally 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8020607366 MRS ANANDAVALLY WO SASI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-005-019/6050
(Thazhava) 		1613008005NRG24261020231305056 26/10/2023 Mariyakutty 1613008005WL054934 Mariyakutty 00415 SBIN0016827 1998 1998 Processed 27/11/2023 8020607383 MRS MARIYAKUTTY WO PAPPAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
46 Oachira KL-13-008-005-019/7185
(Thazhava) 		1613008005NRG24261020231305060 26/10/2023 Nisa N 1613008005WL054934 Nisa N 00468 UBIN0554235 1998 1998 Processed 27/11/2023 8020607389 NISAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
47 Oachira KL-13-008-005-019/7072
(Thazhava) 		1613008005NRG24261020231305057 26/10/2023 Noorjahan 1613008005WL054934 Noorjahan 00545 CSBK0000146 1998 1998 Processed 27/11/2023 8020607391 Noorjahan THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 87579 87579

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_261023APB_FTO_627790 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008005_261023APB_FTO_627790 Central Bank of India CBIN0284805 KARUNAGAPALLY 3330
3 Oachira KL1613008005_261023APB_FTO_627790 Federal Bank FDRL0001951 BHARANIKKAVU 1998
4 Oachira KL1613008005_261023APB_FTO_627790 Indian Bank IDIB000V048 VAVVAKKAVU 70263
5 Oachira KL1613008005_261023APB_FTO_627790 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Oachira KL1613008005_261023APB_FTO_627790 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996
7 Oachira KL1613008005_261023APB_FTO_627790 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
8 Oachira KL1613008005_261023APB_FTO_627790 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

Download In Excel