Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:44:49 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_250423APB_FTO_45271
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-13-008-003-019/9059
(Kulasekharapuram) 		1613008003NRG24250420230072105 25/04/2023 SINDHU 1613008003WL002719 SINDHU 00078 CNRB0003583 666 666 Processed 19/05/2023 1692081735 SINDHU CANARA BANK(508532)
SubTotal 666 666
2 Oachira KL-13-008-003-019/7057
(Kulasekharapuram) 		1613008003NRG24250420230072098 25/04/2023 SUBHKUMARI 1613008003WL002719 SUBHKUMARI 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1692081712 SUBHAKUMARI FEDERAL BANK(607165)
SubTotal 1665 1665
3 Oachira KL-13-008-003-019/2400
(Kulasekharapuram) 		1613008003NRG24250420230072069 25/04/2023 LALI 1613008003WL002719 LALI 00127 FDRL0001290 1332 1332 Processed 19/05/2023 1692081730 Mrs. LALI N INDIAN BANK(607105)
4 Oachira KL-13-008-003-019/2401
(Kulasekharapuram) 		1613008003NRG24250420230072070 25/04/2023 NAGAMMA 1613008003WL002719 NAGAMMA 00127 FDRL0001290 999 999 Processed 19/05/2023 1692081729 NAGAMMA . FEDERAL BANK(607165)
5 Oachira KL-13-008-003-019/388
(Kulasekharapuram) 		1613008003NRG24250420230072071 25/04/2023 SREELATHA 1613008003WL002719 SREELATHA 00127 FDRL0001290 1332 1332 Processed 19/05/2023 1692081728 SREELATHA . FEDERAL BANK(607165)
6 Oachira KL-13-008-003-019/393
(Kulasekharapuram) 		1613008003NRG24250420230072072 25/04/2023 KANAKAMMA 1613008003WL002719 KANAKAMMA 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1692081752 KANAKAMMA . FEDERAL BANK(607165)
7 Oachira KL-13-008-003-019/396
(Kulasekharapuram) 		1613008003NRG24250420230072073 25/04/2023 VIDYA 1613008003WL002719 VIDYA 00127 FDRL0001290 1332 1332 Processed 19/05/2023 1692081716 VIDYA . FEDERAL BANK(607165)
8 Oachira KL-13-008-003-019/4120
(Kulasekharapuram) 		1613008003NRG24250420230072074 25/04/2023 MANI 1613008003WL002719 MANI 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1692081756 MRS MANI MANI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-003-019/451
(Kulasekharapuram) 		1613008003NRG24250420230072075 25/04/2023 VIJAYAMMA 1613008003WL002719 VIJAYAMMA 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1692081719 VIJAYAMMA . FEDERAL BANK(607165)
10 Oachira KL-13-008-003-019/486
(Kulasekharapuram) 		1613008003NRG24250420230072077 25/04/2023 RADHAMANY 1613008003WL002719 RADHAMANY 00127 FDRL0001290 1332 1332 Processed 19/05/2023 1692081746 RADHAMANY P FEDERAL BANK(607165)
11 Oachira KL-13-008-003-019/487
(Kulasekharapuram) 		1613008003NRG24250420230072078 25/04/2023 BABU 1613008003WL002719 BABU 00127 FDRL0001290 1665 1665 Processed 19/05/2023 1692081745 BABU M FEDERAL BANK(607165)
12 Oachira KL-13-008-003-019/488
(Kulasekharapuram) 		1613008003NRG24250420230072079 25/04/2023 SUMA 1613008003WL002719 SUMA 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1692081747 SUMA FEDERAL BANK(607165)
13 Oachira KL-13-008-003-019/489
(Kulasekharapuram) 		1613008003NRG24250420230072080 25/04/2023 RETHNAMANI ALIAS MANI 1613008003WL002719 RETHNAMANI ALIAS MANI 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1692081724 RETHNAMANI . FEDERAL BANK(607165)
14 Oachira KL-13-008-003-019/490
(Kulasekharapuram) 		1613008003NRG24250420230072081 25/04/2023 VALSALA 1613008003WL002719 VALSALA 00127 FDRL0001290 1665 1665 Processed 19/05/2023 1692081749 VALSALA FEDERAL BANK(607165)
15 Oachira KL-13-008-003-019/496
(Kulasekharapuram) 		1613008003NRG24250420230072083 25/04/2023 SARASWATY AMMA 1613008003WL002719 SARASWATY AMMA 00127 FDRL0001290 1332 1332 Processed 19/05/2023 1692081720 SARASWATHYAMMA . FEDERAL BANK(607165)
16 Oachira KL-13-008-003-019/502
(Kulasekharapuram) 		1613008003NRG24250420230072084 25/04/2023 VALSALA 1613008003WL002719 VALSALA 00127 FDRL0001290 1332 1332 Processed 19/05/2023 1692081731 VALSALA . FEDERAL BANK(607165)
17 Oachira KL-13-008-003-019/503
(Kulasekharapuram) 		1613008003NRG24250420230072085 25/04/2023 CHELLAMMA 1613008003WL002719 CHELLAMMA 00127 FDRL0001290 1665 1665 Processed 19/05/2023 1692081725 CHELLAMMA FEDERAL BANK(607165)
18 Oachira KL-13-008-003-019/504
(Kulasekharapuram) 		1613008003NRG24250420230072086 25/04/2023 VANAJA ALIAS VANITHA 1613008003WL002719 VANAJA ALIAS VANITHA 00127 FDRL0001290 333 333 Processed 19/05/2023 1692081715 VANITHA J HDFC BANK LTD(607152)
19 Oachira KL-13-008-003-019/505
(Kulasekharapuram) 		1613008003NRG24250420230072087 25/04/2023 RETHNAMMA 1613008003WL002719 RETHNAMMA 00127 FDRL0001290 1665 1665 Processed 19/05/2023 1692081721 RETNAMMA FEDERAL BANK(607165)
20 Oachira KL-13-008-003-019/506
(Kulasekharapuram) 		1613008003NRG24250420230072088 25/04/2023 BHARATHI 1613008003WL002719 BHARATHI 00127 FDRL0001290 1332 1332 Processed 19/05/2023 1692081722 BHARATHI FEDERAL BANK(607165)
21 Oachira KL-13-008-003-019/551
(Kulasekharapuram) 		1613008003NRG24250420230072089 25/04/2023 SATHYAMMA 1613008003WL002719 SATHYAMMA 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1692081726 SATHIYAMMA . FEDERAL BANK(607165)
22 Oachira KL-13-008-003-019/599
(Kulasekharapuram) 		1613008003NRG24250420230072090 25/04/2023 ANITHA 1613008003WL002719 ANITHA 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1692081757 ANITHA FEDERAL BANK(607165)
23 Oachira KL-13-008-003-019/609
(Kulasekharapuram) 		1613008003NRG24250420230072092 25/04/2023 SUDHA 1613008003WL002719 SUDHA 00127 FDRL0001290 1332 1332 Processed 19/05/2023 1692081727 SUDHA S HDFC BANK LTD(607152)
24 Oachira KL-13-008-003-019/621
(Kulasekharapuram) 		1613008003NRG24250420230072094 25/04/2023 SUSEELAKUMARI 1613008003WL002719 SUSEELAKUMARI 00127 FDRL0001290 1332 1332 Processed 19/05/2023 1692081723 SUSEELA KUMARI FEDERAL BANK(607165)
25 Oachira KL-13-008-003-019/787
(Kulasekharapuram) 		1613008003NRG24250420230072100 25/04/2023 THULASEEDHARAN 1613008003WL002719 THULASEEDHARAN 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1692081717 THULASEEDHARAN FEDERAL BANK(607165)
26 Oachira KL-13-008-003-019/788
(Kulasekharapuram) 		1613008003NRG24250420230072101 25/04/2023 PRABHA 1613008003WL002719 PRABHA 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1692081751 PRABHA . FEDERAL BANK(607165)
27 Oachira KL-13-008-003-019/790
(Kulasekharapuram) 		1613008003NRG24250420230072102 25/04/2023 LATHA 1613008003WL002719 LATHA 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1692081750 LATHAKUMARI N FEDERAL BANK(607165)
28 Oachira KL-13-008-003-019/8066
(Kulasekharapuram) 		1613008003NRG24250420230072103 25/04/2023 RETHANAMMA 1613008003WL002719 RETHANAMMA 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1692081753 RETHNAMMA FEDERAL BANK(607165)
29 Oachira KL-13-008-003-019/8915
(Kulasekharapuram) 		1613008003NRG24250420230072104 25/04/2023 GIRIJA R 1613008003WL002719 GIRIJA R 00127 FDRL0001290 333 333 Processed 19/05/2023 1692081718 GIRIJA R FEDERAL BANK(607165)
30 Oachira KL-13-008-003-019/9061
(Kulasekharapuram) 		1613008003NRG24250420230072106 25/04/2023 AMBILI 1613008003WL002719 AMBILI 00127 FDRL0001290 999 999 Processed 19/05/2023 1692081754 MRS AMBILI P STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-003-019/9743
(Kulasekharapuram) 		1613008003NRG24250420230072109 25/04/2023 BEENA V 1613008003WL002719 BEENA V 00127 FDRL0001290 666 666 Processed 19/05/2023 1692081713 BEENA V FEDERAL BANK(607165)
32 Oachira KL-13-008-003-019/9960
(Kulasekharapuram) 		1613008003NRG24250420230072114 25/04/2023 Sheeja 1613008003WL002719 Sheeja 00127 FDRL0001290 1332 1332 Processed 19/05/2023 1692081714 Mrs. Sheeja.S INDIAN BANK(607105)
33 Oachira KL-13-008-003-023/3825
(Kulasekharapuram) 		1613008003NRG24250420230072115 25/04/2023 LEELA 1613008003WL002719 LEELA 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1692081748 LEELA FEDERAL BANK(607165)
SubTotal 47286 47286
34 Oachira KL-13-008-003-019/2000
(Kulasekharapuram) 		1613008003NRG24250420230072068 25/04/2023 GIRIJA 1613008003WL002719 GIRIJA 00176 IDIB000V048 999 999 Processed 19/05/2023 1692081742 Ms. S GIRIJA INDIAN BANK(607105)
35 Oachira KL-13-008-003-019/483
(Kulasekharapuram) 		1613008003NRG24250420230072076 25/04/2023 SANTHAKUMARI 1613008003WL002719 SANTHAKUMARI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692081740 Mrs. SANTHAKUMARI G INDIAN BANK(607105)
36 Oachira KL-13-008-003-019/6156
(Kulasekharapuram) 		1613008003NRG24250420230072093 25/04/2023 BHANUMATHIYAMMA 1613008003WL002719 BHANUMATHIYAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692081744 Mrs. O BHANUMATHIAMMA INDIAN BANK(607105)
37 Oachira KL-13-008-003-019/9445
(Kulasekharapuram) 		1613008003NRG24250420230072108 25/04/2023 J VIDHUBALA 1613008003WL002719 J VIDHUBALA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692081739 Mrs. Vidhubala INDIAN BANK(607105)
38 Oachira KL-13-008-003-019/9897
(Kulasekharapuram) 		1613008003NRG24250420230072112 25/04/2023 SHEELAYAMMA S 1613008003WL002719 SHEELAYAMMA S 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692081743 Mrs. Sheelayamma INDIAN BANK(607105)
SubTotal 6993 6993
39 Oachira KL-13-008-003-019/9774
(Kulasekharapuram) 		1613008003NRG24250420230072110 25/04/2023 SANTHAKUMARI 1613008003WL002719 SANTHAKUMARI 00415 SBIN0004405 999 999 Processed 19/05/2023 1692081732 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 999 999
40 Oachira KL-13-008-003-019/6919
(Kulasekharapuram) 		1613008003NRG24250420230072096 25/04/2023 SANKARI 1613008003WL002719 SANKARI 00415 SBIN0008626 1665 1665 Processed 19/05/2023 1692081733 SANKARI . INDUSIND BANK(607189)
41 Oachira KL-13-008-003-019/9063
(Kulasekharapuram) 		1613008003NRG24250420230072107 25/04/2023 SUNITHA T 1613008003WL002719 SUNITHA T 00415 SBIN0008626 999 999 Processed 19/05/2023 1692081736 MRS SUNITHA T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
42 Oachira KL-13-008-003-019/9937
(Kulasekharapuram) 		1613008003NRG24250420230072113 25/04/2023 MANIYAMMA 1613008003WL002719 MANIYAMMA 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1692081734 MRS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
43 Oachira KL-13-008-003-019/9808
(Kulasekharapuram) 		1613008003NRG24250420230072111 25/04/2023 JAYANTHI 1613008003WL002719 JAYANTHI 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1692081741 MRS JAYANTHI W O SUDEVAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Oachira KL-13-008-003-019/6916
(Kulasekharapuram) 		1613008003NRG24250420230072095 25/04/2023 PRASANNA 1613008003WL002719 PRASANNA 00468 UBIN0903451 333 333 Processed 19/05/2023 1692081738 PRASANA MOHANAN UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-003-019/6921
(Kulasekharapuram) 		1613008003NRG24250420230072097 25/04/2023 INDIRA 1613008003WL002719 INDIRA 00468 UBIN0903451 666 666 Processed 19/05/2023 1692081737 INDIRA WO RAVI UNION BANK OF INDIA(508500)
SubTotal 999 999
46 Oachira KL-13-008-003-019/604
(Kulasekharapuram) 		1613008003NRG24250420230072091 25/04/2023 RAJAMMA 1613008003WL002719 RAJAMMA 00545 CSBK0000146 1998 1998 Processed 19/05/2023 1692081755 RAJAMMA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 66600 66600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_250423APB_FTO_45271 Canara Bank CNRB0003583 OACHIRA 666
2 Oachira KL1613008003_250423APB_FTO_45271 Federal Bank FDRL0001289 THODIYOOR 1665
3 Oachira KL1613008003_250423APB_FTO_45271 Federal Bank FDRL0001290 VALLIKKAVU 47286
4 Oachira KL1613008003_250423APB_FTO_45271 Indian Bank IDIB000V048 VAVVAKKAVU 6993
5 Oachira KL1613008003_250423APB_FTO_45271 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
6 Oachira KL1613008003_250423APB_FTO_45271 State Bank Of India SBIN0008626 AMRITHAPURI 2664
7 Oachira KL1613008003_250423APB_FTO_45271 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
8 Oachira KL1613008003_250423APB_FTO_45271 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
9 Oachira KL1613008003_250423APB_FTO_45271 Union Bank of India UBIN0903451 ALUMKADAVU 999
10 Oachira KL1613008003_250423APB_FTO_45271 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

Download In Excel