Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:34 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_060523APB_FTO_72865
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-13-008-003-009/151
(Kulasekharapuram) 		1613008003NRG24060520230131368 06/05/2023 SUDHA 1613008003WL005320 SUDHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748544222 Mrs. Sudha INDIAN BANK(607105)
2 Oachira KL-13-008-003-009/168
(Kulasekharapuram) 		1613008003NRG24060520230131369 06/05/2023 USHA 1613008003WL005320 USHA 00176 IDIB000V048 999 999 Processed 20/05/2023 1748544215 Mrs. P USHA INDIAN BANK(607105)
3 Oachira KL-13-008-003-009/169
(Kulasekharapuram) 		1613008003NRG24060520230131370 06/05/2023 RAJI 1613008003WL005320 RAJI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748544213 Mrs. RAJI GOPAN CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-003-009/2333
(Kulasekharapuram) 		1613008003NRG24060520230131371 06/05/2023 USHA 1613008003WL005320 USHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748544214 USHA DHANALAXMI BANK(607239)
5 Oachira KL-13-008-003-009/2356
(Kulasekharapuram) 		1613008003NRG24060520230131372 06/05/2023 SARASWATHI 1613008003WL005320 SARASWATHI 00176 IDIB000V048 666 666 Processed 20/05/2023 1748544242 Mrs. Saraswathy INDIAN BANK(607105)
6 Oachira KL-13-008-003-009/2356
(Kulasekharapuram) 		1613008003NRG24060520230131373 06/05/2023 SOMA RAJAN 1613008003WL005320 SOMA RAJAN 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748544226 Mr. SOMA RAJAN INDIAN BANK(607105)
7 Oachira KL-13-008-003-009/2360
(Kulasekharapuram) 		1613008003NRG24060520230131374 06/05/2023 REMAYAMMA 1613008003WL005320 REMAYAMMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748544241 Mrs. Rema Amma INDIAN BANK(607105)
8 Oachira KL-13-008-003-009/2477
(Kulasekharapuram) 		1613008003NRG24060520230131375 06/05/2023 OMANA 1613008003WL005320 OMANA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748544216 Mrs. L OMANA INDIAN BANK(607105)
9 Oachira KL-13-008-003-009/2722
(Kulasekharapuram) 		1613008003NRG24060520230131377 06/05/2023 DEVAKI 1613008003WL005320 DEVAKI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748544212 DEVAKI CANARA BANK(508532)
10 Oachira KL-13-008-003-009/2727
(Kulasekharapuram) 		1613008003NRG24060520230131378 06/05/2023 SATHIYAMMA 1613008003WL005320 SATHIYAMMA 00176 IDIB000V048 666 666 Processed 20/05/2023 1748544211 Mrs. Sathiyamma INDIAN BANK(607105)
11 Oachira KL-13-008-003-009/2730
(Kulasekharapuram) 		1613008003NRG24060520230131379 06/05/2023 VIJAYAMMA 1613008003WL005320 VIJAYAMMA 00176 IDIB000V048 999 999 Processed 20/05/2023 1748544240 Mrs. Vijayamma . INDIAN BANK(607105)
12 Oachira KL-13-008-003-009/3447
(Kulasekharapuram) 		1613008003NRG24060520230131380 06/05/2023 OMANA 1613008003WL005320 OMANA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748544229 Mrs. N OMANA INDIAN BANK(607105)
13 Oachira KL-13-008-003-009/3448
(Kulasekharapuram) 		1613008003NRG24060520230131381 06/05/2023 SANTHA 1613008003WL005320 SANTHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748544224 Mrs. Santhamma INDIAN BANK(607105)
14 Oachira KL-13-008-003-009/3449
(Kulasekharapuram) 		1613008003NRG24060520230131382 06/05/2023 USHA 1613008003WL005320 USHA 00176 IDIB000V048 999 999 Processed 20/05/2023 1748544220 Mrs. S USHAKUMARI INDIAN BANK(607105)
15 Oachira KL-13-008-003-009/3452
(Kulasekharapuram) 		1613008003NRG24060520230131383 06/05/2023 JAYALEKSHMI 1613008003WL005320 JAYALEKSHMI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748544221 Mrs. Jayalekshmi M INDIAN BANK(607105)
16 Oachira KL-13-008-003-009/3454
(Kulasekharapuram) 		1613008003NRG24060520230131384 06/05/2023 DIVYA 1613008003WL005320 DIVYA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748544238 Mrs. R DIVYA INDIAN BANK(607105)
17 Oachira KL-13-008-003-009/3458
(Kulasekharapuram) 		1613008003NRG24060520230131385 06/05/2023 SREEDAVI 1613008003WL005320 SREEDAVI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748544237 SREEDEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-003-009/409
(Kulasekharapuram) 		1613008003NRG24060520230131386 06/05/2023 RADHA 1613008003WL005320 RADHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748544239 Mrs. Radha B INDIAN BANK(607105)
19 Oachira KL-13-008-003-009/6085
(Kulasekharapuram) 		1613008003NRG24060520230131387 06/05/2023 SAJITHA 1613008003WL005320 SAJITHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748544217 Mrs. Sajitha L INDIAN BANK(607105)
20 Oachira KL-13-008-003-009/6281
(Kulasekharapuram) 		1613008003NRG24060520230131388 06/05/2023 RUGMINI 1613008003WL005320 RUGMINI 00176 IDIB000V048 999 999 Processed 20/05/2023 1748544218 Mrs. Rugmini INDIAN BANK(607105)
21 Oachira KL-13-008-003-009/660
(Kulasekharapuram) 		1613008003NRG24060520230131389 06/05/2023 SEEMA 1613008003WL005320 SEEMA 00176 IDIB000V048 999 999 Processed 20/05/2023 1748544219 Mrs. Seema INDIAN BANK(607105)
22 Oachira KL-13-008-003-009/6892
(Kulasekharapuram) 		1613008003NRG24060520230131390 06/05/2023 MANJU 1613008003WL005320 MANJU 00176 IDIB000V048 999 999 Processed 20/05/2023 1748544227 Mrs. S MANJU INDIAN BANK(607105)
23 Oachira KL-13-008-003-009/6930
(Kulasekharapuram) 		1613008003NRG24060520230131391 06/05/2023 SHEEJA 1613008003WL005320 SHEEJA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748544232 Mrs. S SHEEJA INDIAN BANK(607105)
24 Oachira KL-13-008-003-009/7154
(Kulasekharapuram) 		1613008003NRG24060520230131392 06/05/2023 ROHINI M 1613008003WL005320 ROHINI M 00176 IDIB000V048 666 666 Processed 20/05/2023 1748544225 MRS ROHINI R STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-003-009/8051
(Kulasekharapuram) 		1613008003NRG24060520230131393 06/05/2023 UMAIBA 1613008003WL005320 UMAIBA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748544231 MRS UMAIBA H STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-009/8058
(Kulasekharapuram) 		1613008003NRG24060520230131396 06/05/2023 PANKAJAKSHAN 1613008003WL005320 PANKAJAKSHAN 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748544236 Mr. M PANKAJAKSHAN INDIAN BANK(607105)
27 Oachira KL-13-008-003-009/8076
(Kulasekharapuram) 		1613008003NRG24060520230131397 06/05/2023 SUDHA 1613008003WL005320 SUDHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1748544235 Mrs. Sudha INDIAN BANK(607105)
28 Oachira KL-13-008-003-009/996
(Kulasekharapuram) 		1613008003NRG24060520230131400 06/05/2023 JASSY 1613008003WL005320 JASSY 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748544228 Smt. JESSY K INDIAN BANK(607105)
SubTotal 32634 32634
29 Oachira KL-13-008-003-009/8055
(Kulasekharapuram) 		1613008003NRG24060520230131394 06/05/2023 Krishnakumari 1613008003WL005320 Krishnakumari 00415 SBIN0004405 999 999 Processed 20/05/2023 1748544223 MRS KRISHNAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 999 999
30 Oachira KL-13-008-003-009/9121
(Kulasekharapuram) 		1613008003NRG24060520230131398 06/05/2023 NISHA 1613008003WL005320 NISHA 00415 SBIN0070282 1332 1332 Processed 20/05/2023 1748544234 MRS NISHA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Oachira KL-13-008-003-009/261
(Kulasekharapuram) 		1613008003NRG24060520230131376 06/05/2023 RADHA 1613008003WL005320 RADHA 00415 SBIN0071120 1332 1332 Processed 20/05/2023 1748544230 Mrs. K RADHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-009/9726
(Kulasekharapuram) 		1613008003NRG24060520230131399 06/05/2023 Sobha C 1613008003WL005320 Sobha C 00415 SBIN0071120 1332 1332 Processed 20/05/2023 1748544233 MRS SOBHA C STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 37629 37629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_060523APB_FTO_72865 Indian Bank IDIB000V048 VAVVAKKAVU 32634
2 Oachira KL1613008003_060523APB_FTO_72865 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
3 Oachira KL1613008003_060523APB_FTO_72865 State Bank Of India SBIN0070282 OACHIRA 1332
4 Oachira KL1613008003_060523APB_FTO_72865 State Bank Of India SBIN0071120 OACHIRA PSB 2664

Download In Excel