Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:33:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_300923APB_FTO_537145
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-13-008-005-016/2092
(Thazhava) 		1613008005NRG24300920231097965 30/09/2023 Anitha S 1613008005WL045502 Anitha S 00078 CNRB0003456 1332 1332 Processed 10/11/2023 7331229823 ANITHA S CANARA BANK(508532)
2 Oachira KL-13-008-005-016/6096
(Thazhava) 		1613008005NRG24300920231097976 30/09/2023 Usha K 1613008005WL045502 Usha K 00078 CNRB0003456 1332 1332 Processed 10/11/2023 7331229821 USHA K CANARA BANK(508532)
3 Oachira KL-13-008-005-016/6420
(Thazhava) 		1613008005NRG24300920231097977 30/09/2023 Leelamani K 1613008005WL045502 Leelamani K 00078 CNRB0003456 1332 1332 Processed 10/11/2023 7331229818 LEELAMANI K CANARA BANK(508532)
4 Oachira KL-13-008-005-016/6676
(Thazhava) 		1613008005NRG24300920231097981 30/09/2023 Geetha C 1613008005WL045502 Geetha C 00078 CNRB0003456 1332 1332 Processed 10/11/2023 7331229826 GEETHA MANOJ CANARA BANK(508532)
5 Oachira KL-13-008-005-016/6895
(Thazhava) 		1613008005NRG24300920231097983 30/09/2023 Lekha S 1613008005WL045502 Lekha S 00078 CNRB0003456 1332 1332 Processed 10/11/2023 7331229822 LEKHA S CANARA BANK(508532)
6 Oachira KL-13-008-005-016/7041
(Thazhava) 		1613008005NRG24300920231097986 30/09/2023 Sadanandan 1613008005WL045502 Sadanandan 00078 CNRB0003456 333 333 Processed 10/11/2023 7331229825 SADANANDAN K K DHANALAXMI BANK(607239)
7 Oachira KL-13-008-005-016/7434
(Thazhava) 		1613008005NRG24300920231097990 30/09/2023 Saleena 1613008005WL045502 Saleena 00078 CNRB0003456 1332 1332 Processed 10/11/2023 7331229820 SALEENA J FEDERAL BANK(607165)
8 Oachira KL-13-008-005-016/7702
(Thazhava) 		1613008005NRG24300920231097991 30/09/2023 Beena B 1613008005WL045502 Beena B 00078 CNRB0003456 1332 1332 Processed 10/11/2023 7331229824 BEENA B INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-005-016/963
(Thazhava) 		1613008005NRG24300920231098005 30/09/2023 Jayajyothilal 1613008005WL045502 Jayajyothilal 00078 CNRB0003456 1332 1332 Processed 10/11/2023 7331229819 JAYAJYOTHI LAL W O RAVI CANARA BANK(508532)
SubTotal 10989 10989
10 Oachira KL-13-008-005-016/6045
(Thazhava) 		1613008005NRG24300920231097975 30/09/2023 Sudevan 1613008005WL045502 Sudevan 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7331229786 SUDEVAN FEDERAL BANK(607165)
11 Oachira KL-13-008-005-016/7274
(Thazhava) 		1613008005NRG24300920231097988 30/09/2023 Bindukala 1613008005WL045502 Bindukala 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7331229787 BINDUKALA FEDERAL BANK(607165)
12 Oachira KL-13-008-005-016/7346
(Thazhava) 		1613008005NRG24300920231097989 30/09/2023 Badarudeen 1613008005WL045502 Badarudeen 00127 FDRL0001289 999 999 Processed 10/11/2023 7331229785 BADARUDEEN A FEDERAL BANK(607165)
SubTotal 3663 3663
13 Oachira KL-13-008-005-016/2381
(Thazhava) 		1613008005NRG24300920231097966 30/09/2023 Radha K 1613008005WL045502 Radha K 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7331229829 RADHA K W O SASIDHARAN CANARA BANK(508532)
14 Oachira KL-13-008-005-016/3909
(Thazhava) 		1613008005NRG24300920231097971 30/09/2023 Hameed kutty 1613008005WL045502 Hameed kutty 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7331229830 Mr. HAMEED KUTTY A INDIAN BANK(607105)
15 Oachira KL-13-008-005-016/4863
(Thazhava) 		1613008005NRG24300920231097973 30/09/2023 Vasantha kumari 1613008005WL045502 Vasantha kumari 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7331229784 Mrs. vasanthakumary INDIAN BANK(607105)
16 Oachira KL-13-008-005-016/6421
(Thazhava) 		1613008005NRG24300920231097978 30/09/2023 K Lalitha 1613008005WL045502 K Lalitha 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7331229828 Mrs. K LALITHA INDIAN BANK(607105)
17 Oachira KL-13-008-005-016/6620
(Thazhava) 		1613008005NRG24300920231097979 30/09/2023 Rajamma 1613008005WL045502 Rajamma 00176 IDIB000V048 999 999 Processed 10/11/2023 7331229832 Mrs. V RAJAMMA INDIAN BANK(607105)
18 Oachira KL-13-008-005-016/930
(Thazhava) 		1613008005NRG24300920231097995 30/09/2023 Sasi 1613008005WL045502 Sasi 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7331229831 Mr. Sasi INDIAN BANK(607105)
SubTotal 7659 7659
19 Oachira KL-13-008-005-016/6677
(Thazhava) 		1613008005NRG24300920231097982 30/09/2023 Maniyamma 1613008005WL045502 Maniyamma 00415 SBIN0004405 333 333 Processed 10/11/2023 7331229817 MRS MANIYAMMA WO SOMANATH STATE BANK OF INDIA(508548)
SubTotal 333 333
20 Oachira KL-13-008-005-005/1332
(Thazhava) 		1613008005NRG24300920231097959 30/09/2023 Arifabeevi 1613008005WL045502 Arifabeevi 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229788 ARIFABEEVI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-016/12
(Thazhava) 		1613008005NRG24300920231097960 30/09/2023 Sugadamma 1613008005WL045502 Sugadamma 00468 UBIN0914274 999 999 Processed 10/11/2023 7331229807 SUGADAMMA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-016/1763
(Thazhava) 		1613008005NRG24300920231097961 30/09/2023 Jameela 1613008005WL045502 Jameela 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229811 JAMEELA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-016/1826
(Thazhava) 		1613008005NRG24300920231097962 30/09/2023 Sreelatha 1613008005WL045502 Sreelatha 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229798 SREELATHA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-016/2038
(Thazhava) 		1613008005NRG24300920231097963 30/09/2023 Rema 1613008005WL045502 Rema 00468 UBIN0914274 999 999 Processed 10/11/2023 7331229803 REMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-016/2076
(Thazhava) 		1613008005NRG24300920231097964 30/09/2023 Bhasura 1613008005WL045502 Bhasura 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229796 BHASURA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-016/2867
(Thazhava) 		1613008005NRG24300920231097967 30/09/2023 Sobhana 1613008005WL045502 Sobhana 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229827 SOBHANA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-016/2868
(Thazhava) 		1613008005NRG24300920231097968 30/09/2023 Bindu 1613008005WL045502 Bindu 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229812 BINDU UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-016/3802
(Thazhava) 		1613008005NRG24300920231097969 30/09/2023 Vijayamma 1613008005WL045502 Vijayamma 00468 UBIN0914274 999 999 Processed 10/11/2023 7331229814 VIJAYAMMA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-016/3908
(Thazhava) 		1613008005NRG24300920231097970 30/09/2023 Sarala 1613008005WL045502 Sarala 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229813 SARALA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-016/4488
(Thazhava) 		1613008005NRG24300920231097972 30/09/2023 Kala S 1613008005WL045502 Kala S 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229815 MRS KALA S STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-016/5437
(Thazhava) 		1613008005NRG24300920231097974 30/09/2023 Rejitha 1613008005WL045502 Rejitha 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229816 REJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-005-016/69
(Thazhava) 		1613008005NRG24300920231097984 30/09/2023 Maniyamma 1613008005WL045502 Maniyamma 00468 UBIN0914274 999 999 Processed 10/11/2023 7331229802 MANIYAMMA I I CANARA BANK(508532)
33 Oachira KL-13-008-005-016/706
(Thazhava) 		1613008005NRG24300920231097987 30/09/2023 Syamala 1613008005WL045502 Syamala 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229790 SYAMALA KUMARY HDFC BANK LTD(607152)
34 Oachira KL-13-008-005-016/925
(Thazhava) 		1613008005NRG24300920231097992 30/09/2023 Sathiyamma 1613008005WL045502 Sathiyamma 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229805 SATHIYAMMA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-016/927
(Thazhava) 		1613008005NRG24300920231097993 30/09/2023 Vasanthakumari 1613008005WL045502 Vasanthakumari 00468 UBIN0914274 666 666 Processed 10/11/2023 7331229795 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-016/928
(Thazhava) 		1613008005NRG24300920231097994 30/09/2023 Thulasi 1613008005WL045502 Thulasi 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229793 THULASI K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-005-016/939
(Thazhava) 		1613008005NRG24300920231097996 30/09/2023 Sudha 1613008005WL045502 Sudha 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229792 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-005-016/953
(Thazhava) 		1613008005NRG24300920231097997 30/09/2023 Vijayamma 1613008005WL045502 Vijayamma 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229800 VIJAYAMMA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-016/954
(Thazhava) 		1613008005NRG24300920231097998 30/09/2023 Minimol 1613008005WL045502 Minimol 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229806 MINI ALIYAMMA DHANALAXMI BANK(607239)
40 Oachira KL-13-008-005-016/956
(Thazhava) 		1613008005NRG24300920231097999 30/09/2023 Suharban 1613008005WL045502 Suharban 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229809 SUHARBAN UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-016/957
(Thazhava) 		1613008005NRG24300920231098000 30/09/2023 Ramlabeevi 1613008005WL045502 Ramlabeevi 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229791 RAMLABEEVI UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-016/958
(Thazhava) 		1613008005NRG24300920231098001 30/09/2023 Radhamani 1613008005WL045502 Radhamani 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229797 RADHAMANI CANARA BANK(508532)
43 Oachira KL-13-008-005-016/960
(Thazhava) 		1613008005NRG24300920231098002 30/09/2023 Rahuma beevi 1613008005WL045502 Rahuma beevi 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229794 RAHMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-005-016/961
(Thazhava) 		1613008005NRG24300920231098003 30/09/2023 Suseela 1613008005WL045502 Suseela 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229801 SUSEELA K KERALA GRAMIN BANK(607476)
45 Oachira KL-13-008-005-016/962
(Thazhava) 		1613008005NRG24300920231098004 30/09/2023 Leela 1613008005WL045502 Leela 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229810 LEELA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-016/966
(Thazhava) 		1613008005NRG24300920231098006 30/09/2023 Kamalakshiyamma 1613008005WL045502 Kamalakshiyamma 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229799 KAMALAKSHIYAMMA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-016/967
(Thazhava) 		1613008005NRG24300920231098007 30/09/2023 Radha 1613008005WL045502 Radha 00468 UBIN0914274 999 999 Processed 10/11/2023 7331229804 RADHA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-016/992
(Thazhava) 		1613008005NRG24300920231098008 30/09/2023 Leela 1613008005WL045502 Leela 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7331229808 Mrs. K LEELA INDIAN BANK(607105)
49 Oachira KL-13-008-005-016/995
(Thazhava) 		1613008005NRG24300920231098009 30/09/2023 Remadevi Pillai 1613008005WL045502 Remadevi Pillai 00468 UBIN0914274 666 666 Processed 10/11/2023 7331229789 RAMADEVI PILLAI UNION BANK OF INDIA(508500)
SubTotal 36963 36963
50 Oachira KL-13-008-005-016/6674
(Thazhava) 		1613008005NRG24300920231097980 30/09/2023 Omana 1613008005WL045502 Omana 00547 DLXB0000032 1332 1332 Processed 10/11/2023 7331229782 OMANA DHANALAXMI BANK(607239)
51 Oachira KL-13-008-005-016/6956
(Thazhava) 		1613008005NRG24300920231097985 30/09/2023 Sreemathy 1613008005WL045502 Sreemathy 00547 DLXB0000032 999 999 Processed 10/11/2023 7331229783 MRS SREEMATHY WO UTHAMAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 61938 61938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_300923APB_FTO_537145 Canara Bank CNRB0003456 THAZHAVA 10989
2 Oachira KL1613008005_300923APB_FTO_537145 Federal Bank FDRL0001289 THODIYOOR 3663
3 Oachira KL1613008005_300923APB_FTO_537145 Indian Bank IDIB000V048 VAVVAKKAVU 7659
4 Oachira KL1613008005_300923APB_FTO_537145 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
5 Oachira KL1613008005_300923APB_FTO_537145 Union Bank of India UBIN0914274 Pavumba 36963
6 Oachira KL1613008005_300923APB_FTO_537145 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2331

Download In Excel