Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:59 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_030823APB_FTO_359912
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-13-008-003-015/9769
(Kulasekharapuram) 		1613008003NRG24290720230652287 03/08/2023 ANANDAVALLY 1613008003WL027476 ANANDAVALLY 00176 IDIB000K024 1332 1332 Processed 08/08/2023 4350220367 ANANDAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Oachira KL-13-008-003-015/214
(Kulasekharapuram) 		1613008003NRG24290720230652252 03/08/2023 NADICHI 1613008003WL027476 NADICHI 00176 IDIB000V048 999 999 Processed 08/08/2023 4350220385 Mrs. C NADICHI INDIAN BANK(607105)
3 Oachira KL-13-008-003-015/2146
(Kulasekharapuram) 		1613008003NRG24290720230652253 03/08/2023 SOBHANA 1613008003WL027476 SOBHANA 00176 IDIB000V048 999 999 Processed 08/08/2023 4350220382 Mrs. Shobhana INDIAN BANK(607105)
4 Oachira KL-13-008-003-015/215
(Kulasekharapuram) 		1613008003NRG24290720230652254 03/08/2023 AMBIKA 1613008003WL027476 AMBIKA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220386 Mrs. . AMBIKA INDIAN BANK(607105)
5 Oachira KL-13-008-003-015/2168
(Kulasekharapuram) 		1613008003NRG24290720230652255 03/08/2023 AJITHA 1613008003WL027476 AJITHA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220362 Mrs. . AJITHA INDIAN BANK(607105)
6 Oachira KL-13-008-003-015/217
(Kulasekharapuram) 		1613008003NRG24290720230652256 03/08/2023 RADHAMANY 1613008003WL027476 RADHAMANY 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220354 Mrs. Radhamani INDIAN BANK(607105)
7 Oachira KL-13-008-003-015/221
(Kulasekharapuram) 		1613008003NRG24290720230652257 03/08/2023 SREEDAVI 1613008003WL027476 SREEDAVI 00176 IDIB000V048 999 999 Processed 08/08/2023 4350220357 Mrs. C SREEDEVI INDIAN BANK(607105)
8 Oachira KL-13-008-003-015/226
(Kulasekharapuram) 		1613008003NRG24290720230652258 03/08/2023 USHA 1613008003WL027476 USHA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220384 Mrs. Usha INDIAN BANK(607105)
9 Oachira KL-13-008-003-015/230
(Kulasekharapuram) 		1613008003NRG24290720230652259 03/08/2023 K SREEDEVI 1613008003WL027476 K SREEDEVI 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220383 Mrs. K SREEDEVI INDIAN BANK(607105)
10 Oachira KL-13-008-003-015/2999
(Kulasekharapuram) 		1613008003NRG24290720230652260 03/08/2023 Kulsambeevi 1613008003WL027476 Kulsambeevi 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220389 Mrs. Kulsam Beevi INDIAN BANK(607105)
11 Oachira KL-13-008-003-015/3000
(Kulasekharapuram) 		1613008003NRG24290720230652261 03/08/2023 NESSI 1613008003WL027476 NESSI 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220358 Mrs. N NASI INDIAN BANK(607105)
12 Oachira KL-13-008-003-015/3001
(Kulasekharapuram) 		1613008003NRG24290720230652262 03/08/2023 SAFEENA 1613008003WL027476 SAFEENA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220353 Mrs. Safeena INDIAN BANK(607105)
13 Oachira KL-13-008-003-015/3002
(Kulasekharapuram) 		1613008003NRG24290720230652263 03/08/2023 SARASWATHY 1613008003WL027476 SARASWATHY 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220368 Mrs. Mrs SARASWATHY INDIAN BANK(607105)
14 Oachira KL-13-008-003-015/3004
(Kulasekharapuram) 		1613008003NRG24290720230652264 03/08/2023 SHAHIDA 1613008003WL027476 SHAHIDA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220360 Mrs. S SHAHIDA INDIAN BANK(607105)
15 Oachira KL-13-008-003-015/3005
(Kulasekharapuram) 		1613008003NRG24290720230652265 03/08/2023 KRISHNKUMARI 1613008003WL027476 KRISHNKUMARI 00176 IDIB000V048 999 999 Processed 08/08/2023 4350220355 Mrs. Krishnakumari INDIAN BANK(607105)
16 Oachira KL-13-008-003-015/4803
(Kulasekharapuram) 		1613008003NRG24290720230652266 03/08/2023 LEKSHMIKUTTY 1613008003WL027476 LEKSHMIKUTTY 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220361 LEKSHMI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-003-015/4810
(Kulasekharapuram) 		1613008003NRG24290720230652267 03/08/2023 SUBAIDA 1613008003WL027476 SUBAIDA 00176 IDIB000V048 666 666 Processed 08/08/2023 4350220387 Mrs. K. SUBAIDA INDIAN BANK(607105)
18 Oachira KL-13-008-003-015/4811
(Kulasekharapuram) 		1613008003NRG24290720230652268 03/08/2023 SUSEELA 1613008003WL027476 SUSEELA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220356 Mrs. Suseela. INDIAN BANK(607105)
19 Oachira KL-13-008-003-015/4854
(Kulasekharapuram) 		1613008003NRG24290720230652270 03/08/2023 SUMA 1613008003WL027476 SUMA 00176 IDIB000V048 999 999 Processed 08/08/2023 4350220363 Mrs. K SUMA INDIAN BANK(607105)
20 Oachira KL-13-008-003-015/4858
(Kulasekharapuram) 		1613008003NRG24290720230652271 03/08/2023 CHALLAMANI 1613008003WL027476 CHALLAMANI 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220388 CHELLAMANI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-003-015/4861
(Kulasekharapuram) 		1613008003NRG24290720230652272 03/08/2023 BEENA 1613008003WL027476 BEENA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220359 Mrs. C BEENA INDIAN BANK(607105)
22 Oachira KL-13-008-003-015/5547
(Kulasekharapuram) 		1613008003NRG24290720230652273 03/08/2023 JYOTHI 1613008003WL027476 JYOTHI 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220371 Mrs. M JYOTHI INDIAN BANK(607105)
23 Oachira KL-13-008-003-015/5549
(Kulasekharapuram) 		1613008003NRG24290720230652274 03/08/2023 ZEENATH 1613008003WL027476 ZEENATH 00176 IDIB000V048 999 999 Processed 08/08/2023 4350220372 Mrs. A SEENATH INDIAN BANK(607105)
24 Oachira KL-13-008-003-015/5958
(Kulasekharapuram) 		1613008003NRG24290720230652275 03/08/2023 RETHNAMMA 1613008003WL027476 RETHNAMMA 00176 IDIB000V048 999 999 Processed 08/08/2023 4350220370 RATHNAMMA S HDFC BANK LTD(607152)
25 Oachira KL-13-008-003-015/6074
(Kulasekharapuram) 		1613008003NRG24290720230652276 03/08/2023 SREEDAVI 1613008003WL027476 SREEDAVI 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220374 Mrs. Sreedevi.K INDIAN BANK(607105)
26 Oachira KL-13-008-003-015/6089
(Kulasekharapuram) 		1613008003NRG24290720230652277 03/08/2023 SUSEELA 1613008003WL027476 SUSEELA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220373 Mrs. Suseela INDIAN BANK(607105)
27 Oachira KL-13-008-003-015/6230
(Kulasekharapuram) 		1613008003NRG24290720230652278 03/08/2023 PRASAD 1613008003WL027476 PRASAD 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220375 Mr. V PRASAD INDIAN BANK(607105)
28 Oachira KL-13-008-003-015/7231
(Kulasekharapuram) 		1613008003NRG24290720230652279 03/08/2023 nalini 1613008003WL027476 nalini 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220369 Mrs. . NALINI INDIAN BANK(607105)
29 Oachira KL-13-008-003-015/7535
(Kulasekharapuram) 		1613008003NRG24290720230652280 03/08/2023 bindhu l 1613008003WL027476 bindhu l 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220379 Mrs. BINDU L INDIAN BANK(607105)
30 Oachira KL-13-008-003-015/8005
(Kulasekharapuram) 		1613008003NRG24290720230652281 03/08/2023 geetha 1613008003WL027476 geetha 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220376 Mrs. R GEETHA INDIAN BANK(607105)
31 Oachira KL-13-008-003-015/8024
(Kulasekharapuram) 		1613008003NRG24290720230652282 03/08/2023 NASEEMA 1613008003WL027476 NASEEMA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220377 Mrs. U NASEEMA INDIAN BANK(607105)
32 Oachira KL-13-008-003-015/8035
(Kulasekharapuram) 		1613008003NRG24290720230652283 03/08/2023 BINDHU 1613008003WL027476 BINDHU 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220378 Mrs. Bindhu INDIAN BANK(607105)
33 Oachira KL-13-008-003-015/9657
(Kulasekharapuram) 		1613008003NRG24290720230652286 03/08/2023 Rahiyanath 1613008003WL027476 Rahiyanath 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350220381 Mrs. Rahiyanath S INDIAN BANK(607105)
SubTotal 39627 39627
34 Oachira KL-13-008-003-015/8054
(Kulasekharapuram) 		1613008003NRG24290720230652284 03/08/2023 YUSUF KUNJU 1613008003WL027476 YUSUF KUNJU 00415 SBIN0004405 1332 1332 Processed 08/08/2023 4350220364 MR YUSUF KUNJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
35 Oachira KL-13-008-003-015/4817
(Kulasekharapuram) 		1613008003NRG24290720230652269 03/08/2023 Sivaraman 1613008003WL027476 Sivaraman 00415 SBIN0016827 1332 1332 Processed 08/08/2023 4350220365 MR SIVARAMAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
36 Oachira KL-13-008-003-015/9017
(Kulasekharapuram) 		1613008003NRG24290720230652285 03/08/2023 SHAHIDA 1613008003WL027476 SHAHIDA 00415 SBIN0070056 1332 1332 Processed 08/08/2023 4350220380 MRS SHAHIDA A STATE BANK OF INDIA(508548)
SubTotal 1332 1332
37 Oachira KL-13-008-003-015/9772
(Kulasekharapuram) 		1613008003NRG24290720230652288 03/08/2023 SARAJU R 1613008003WL027476 SARAJU R 00468 UBIN0902772 1332 1332 Processed 08/08/2023 4350220366 SARAJU R UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 46287 46287

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_030823APB_FTO_359912 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
2 Oachira KL1613008003_030823APB_FTO_359912 Indian Bank IDIB000V048 VAVVAKKAVU 39627
3 Oachira KL1613008003_030823APB_FTO_359912 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
4 Oachira KL1613008003_030823APB_FTO_359912 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
5 Oachira KL1613008003_030823APB_FTO_359912 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
6 Oachira KL1613008003_030823APB_FTO_359912 Union Bank of India UBIN0902772 Alappad 1332

Download In Excel