Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_310723APB_FTO_344851
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-13-008-005-013/6714
(Thazhava) 		1613008005NRG24310720230657930 31/07/2023 Kamarunnisa 1613008005WL027711 Kamarunnisa 00078 CNRB0003456 1665 1665 Processed 04/08/2023 4175527498 KAMARUNNIZA W O NIZAR CANARA BANK(508532)
2 Oachira KL-13-008-005-013/7335
(Thazhava) 		1613008005NRG24310720230657935 31/07/2023 Shameera S 1613008005WL027711 Shameera S 00078 CNRB0003456 1665 1665 Processed 04/08/2023 4175527501 SHAMEERAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
3 Oachira KL-13-008-005-013/2400
(Thazhava) 		1613008005NRG24310720230657906 31/07/2023 Vasanthakumari 1613008005WL027711 Vasanthakumari 00127 FDRL0001289 1665 1665 Processed 04/08/2023 4175527460 VASANTHA KUMARY N FEDERAL BANK(607165)
4 Oachira KL-13-008-005-013/2531
(Thazhava) 		1613008005NRG24310720230657910 31/07/2023 Komalayamma 1613008005WL027711 Komalayamma 00127 FDRL0001289 666 666 Processed 04/08/2023 4175527463 KOMALAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-005-013/2812
(Thazhava) 		1613008005NRG24310720230657915 31/07/2023 Johnson O 1613008005WL027711 Johnson O 00127 FDRL0001289 1665 1665 Processed 04/08/2023 4175527462 JOHNSON O FEDERAL BANK(607165)
6 Oachira KL-13-008-005-013/4285
(Thazhava) 		1613008005NRG24310720230657922 31/07/2023 Abidabeevi 1613008005WL027711 Abidabeevi 00127 FDRL0001289 1665 1665 Processed 04/08/2023 4175527466 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-005-013/5530
(Thazhava) 		1613008005NRG24310720230657923 31/07/2023 Anju A 1613008005WL027711 Anju A 00127 FDRL0001289 1332 1332 Processed 04/08/2023 4175527465 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-005-013/5722
(Thazhava) 		1613008005NRG24310720230657924 31/07/2023 Sarala 1613008005WL027711 Sarala 00127 FDRL0001289 1332 1332 Processed 04/08/2023 4175527464 Sarala DHANALAXMI BANK(607239)
9 Oachira KL-13-008-005-013/6092
(Thazhava) 		1613008005NRG24310720230657925 31/07/2023 Jainamma 1613008005WL027711 Jainamma 00127 FDRL0001289 1665 1665 Processed 04/08/2023 4175527470 JAINAMMA . FEDERAL BANK(607165)
10 Oachira KL-13-008-005-013/6478
(Thazhava) 		1613008005NRG24310720230657928 31/07/2023 Rahiyanathu R 1613008005WL027711 Rahiyanathu R 00127 FDRL0001289 1665 1665 Processed 04/08/2023 4175527461 RAHIYANATHU R FEDERAL BANK(607165)
11 Oachira KL-13-008-005-013/6638
(Thazhava) 		1613008005NRG24310720230657929 31/07/2023 Sheeba 1613008005WL027711 Sheeba 00127 FDRL0001289 1665 1665 Processed 04/08/2023 4175527468 SHEEBA I FEDERAL BANK(607165)
12 Oachira KL-13-008-005-013/6993
(Thazhava) 		1613008005NRG24310720230657931 31/07/2023 Najuma 1613008005WL027711 Najuma 00127 FDRL0001289 999 999 Processed 04/08/2023 4175527469 NAJUMA FEDERAL BANK(607165)
13 Oachira KL-13-008-005-013/7040
(Thazhava) 		1613008005NRG24310720230657933 31/07/2023 Omana 1613008005WL027711 Omana 00127 FDRL0001289 1665 1665 Processed 04/08/2023 4175527467 OMANA FEDERAL BANK(607165)
14 Oachira KL-13-008-005-013/7143
(Thazhava) 		1613008005NRG24310720230657934 31/07/2023 Omanakuttan Pillai 1613008005WL027711 Omanakuttan Pillai 00127 FDRL0001289 333 333 Processed 04/08/2023 4175527492 Omanakuttan Pillai DHANALAXMI BANK(607239)
15 Oachira KL-13-008-005-013/7694
(Thazhava) 		1613008005NRG24310720230657937 31/07/2023 Saleena 1613008005WL027711 Saleena 00127 FDRL0001289 1665 1665 Processed 04/08/2023 4175527472 SALEENA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-014/50
(Thazhava) 		1613008005NRG24310720230657938 31/07/2023 Bindu 1613008005WL027711 Bindu 00127 FDRL0001289 1665 1665 Processed 04/08/2023 4175527471 BINDU T FEDERAL BANK(607165)
SubTotal 19647 19647
17 Oachira KL-13-008-005-013/3379
(Thazhava) 		1613008005NRG24310720230657921 31/07/2023 Chellamma 1613008005WL027711 Chellamma 00415 SBIN0004405 1332 1332 Processed 04/08/2023 4175527497 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Oachira KL-13-008-005-013/6236
(Thazhava) 		1613008005NRG24310720230657926 31/07/2023 Valsala S 1613008005WL027711 Valsala S 00415 SBIN0016827 1665 1665 Processed 04/08/2023 4175527500 MRS VALSALA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
19 Oachira KL-13-008-005-013/1911
(Thazhava) 		1613008005NRG24310720230657896 31/07/2023 Hajarumma K 1613008005WL027711 Hajarumma K 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175527491 HAJARUMMA K UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-013/1914
(Thazhava) 		1613008005NRG24310720230657897 31/07/2023 Vasanthamma P 1613008005WL027711 Vasanthamma P 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175527490 VASANTHAMMA P UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-013/220
(Thazhava) 		1613008005NRG24310720230657898 31/07/2023 Maniamma N 1613008005WL027711 Maniamma N 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175527476 MANIYAMMA . FEDERAL BANK(607165)
22 Oachira KL-13-008-005-013/221
(Thazhava) 		1613008005NRG24310720230657899 31/07/2023 Omanayamma 1613008005WL027711 Omanayamma 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175527474 OMANAYAMMA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-013/2210
(Thazhava) 		1613008005NRG24310720230657900 31/07/2023 Ambika T 1613008005WL027711 Ambika T 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175527477 AMBIKA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-013/222
(Thazhava) 		1613008005NRG24310720230657901 31/07/2023 Saraswathyamma 1613008005WL027711 Saraswathyamma 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175527478 SARASWATHYAMMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-013/223
(Thazhava) 		1613008005NRG24310720230657902 31/07/2023 Usha C 1613008005WL027711 Usha C 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175527479 USHA C UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-013/225
(Thazhava) 		1613008005NRG24310720230657903 31/07/2023 Ambili A 1613008005WL027711 Ambili A 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175527480 AMBILI A UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-013/2309
(Thazhava) 		1613008005NRG24310720230657904 31/07/2023 Remani 1613008005WL027711 Remani 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175527481 REMANI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-013/238
(Thazhava) 		1613008005NRG24310720230657905 31/07/2023 Radhamani 1613008005WL027711 Radhamani 00468 UBIN0914274 999 999 Processed 04/08/2023 4175527475 RADHAMANI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-013/242
(Thazhava) 		1613008005NRG24310720230657907 31/07/2023 Viswamohini 1613008005WL027711 Viswamohini 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175527473 VISWAMOHINI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-013/2421
(Thazhava) 		1613008005NRG24310720230657908 31/07/2023 Kunjumol 1613008005WL027711 Kunjumol 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175527482 KUNJUMOL UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-013/246
(Thazhava) 		1613008005NRG24310720230657909 31/07/2023 Khadeeja Beevi 1613008005WL027711 Khadeeja Beevi 00468 UBIN0914274 999 999 Processed 04/08/2023 4175527483 KHADEEJA BEEVI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-013/266
(Thazhava) 		1613008005NRG24310720230657911 31/07/2023 Jameela S 1613008005WL027711 Jameela S 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4175527484 JAMEELA S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-013/275
(Thazhava) 		1613008005NRG24310720230657912 31/07/2023 Rajamma L 1613008005WL027711 Rajamma L 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175527494 RAJAMMA L UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-013/2789
(Thazhava) 		1613008005NRG24310720230657913 31/07/2023 Mubeena 1613008005WL027711 Mubeena 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175527496 MUBEENA . FEDERAL BANK(607165)
35 Oachira KL-13-008-005-013/280
(Thazhava) 		1613008005NRG24310720230657914 31/07/2023 Remadevi B 1613008005WL027711 Remadevi B 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175527485 REMADEVI B UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-013/287
(Thazhava) 		1613008005NRG24310720230657916 31/07/2023 Rema Devi B 1613008005WL027711 Rema Devi B 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4175527486 REMADEVI B W O OMANAKUTTAN PILLAI CANARA BANK(508532)
37 Oachira KL-13-008-005-013/292
(Thazhava) 		1613008005NRG24310720230657917 31/07/2023 Remadevi P 1613008005WL027711 Remadevi P 00468 UBIN0914274 1332 1332 Processed 04/08/2023 4175527487 RAMADEVI P UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-013/298
(Thazhava) 		1613008005NRG24310720230657918 31/07/2023 Kanakamma B 1613008005WL027711 Kanakamma B 00468 UBIN0914274 666 666 Processed 04/08/2023 4175527488 KANAKAMMA B UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-013/3374
(Thazhava) 		1613008005NRG24310720230657919 31/07/2023 Sudhamani 1613008005WL027711 Sudhamani 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175527493 SUDHAMANI CANARA BANK(508532)
40 Oachira KL-13-008-005-013/3376
(Thazhava) 		1613008005NRG24310720230657920 31/07/2023 Mayadevi S 1613008005WL027711 Mayadevi S 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175527489 MAYADEVI S UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-013/6346
(Thazhava) 		1613008005NRG24310720230657927 31/07/2023 Thankamma 1613008005WL027711 Thankamma 00468 UBIN0914274 1665 1665 Processed 04/08/2023 4175527499 MRS THANKAMMA N STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-016/3917
(Thazhava) 		1613008005NRG24310720230657939 31/07/2023 Molly 1613008005WL027711 Molly 00468 UBIN0914274 333 333 Processed 04/08/2023 4175527495 MOLLY UNION BANK OF INDIA(508500)
SubTotal 35298 35298
43 Oachira KL-13-008-005-013/6996
(Thazhava) 		1613008005NRG24310720230657932 31/07/2023 Asha 1613008005WL027711 Asha 00547 DLXB0000032 1665 1665 Processed 04/08/2023 4175527458 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-005-013/7588
(Thazhava) 		1613008005NRG24310720230657936 31/07/2023 Muhammed Kunju 1613008005WL027711 Muhammed Kunju 00547 DLXB0000032 1665 1665 Processed 04/08/2023 4175527459 Muhammed Kunju DHANALAXMI BANK(607239)
SubTotal 3330 3330
Total 64602 64602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_310723APB_FTO_344851 Canara Bank CNRB0003456 THAZHAVA 3330
2 Oachira KL1613008005_310723APB_FTO_344851 Federal Bank FDRL0001289 THODIYOOR 19647
3 Oachira KL1613008005_310723APB_FTO_344851 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
4 Oachira KL1613008005_310723APB_FTO_344851 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
5 Oachira KL1613008005_310723APB_FTO_344851 Union Bank of India UBIN0914274 Pavumba 35298
6 Oachira KL1613008005_310723APB_FTO_344851 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3330

Download In Excel