Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:37:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_061023APB_FTO_559737
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-13-008-005-011/6046
(Thazhava) 		1613008005NRG24061020231147014 06/10/2023 gopi 1613008005WL047881 gopi 00078 CNRB0003456 999 999 Processed 10/11/2023 7349328382 GOPI S O VELUTHAKUNJU CANARA BANK(508532)
2 Oachira KL-13-008-005-011/6257
(Thazhava) 		1613008005NRG24061020231147016 06/10/2023 ponnamma 1613008005WL047881 ponnamma 00078 CNRB0003456 999 999 Processed 10/11/2023 7349328380 PONNAMMA CANARA BANK(508532)
3 Oachira KL-13-008-005-011/6424
(Thazhava) 		1613008005NRG24061020231147020 06/10/2023 OMANA 1613008005WL047881 OMANA 00078 CNRB0003456 999 999 Processed 10/11/2023 7349328381 MRS OMANA STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-005-011/6455
(Thazhava) 		1613008005NRG24061020231147021 06/10/2023 Ajitha 1613008005WL047881 Ajitha 00078 CNRB0003456 1332 1332 Processed 10/11/2023 7349328379 AJITHA CANARA BANK(508532)
5 Oachira KL-13-008-005-011/7413
(Thazhava) 		1613008005NRG24061020231147034 06/10/2023 Asuma Beevi 1613008005WL047881 Asuma Beevi 00078 CNRB0003456 999 999 Processed 10/11/2023 7349328378 ASUMA BEEVI W O KASIM KUNJU CANARA BANK(508532)
6 Oachira KL-13-008-005-011/7555
(Thazhava) 		1613008005NRG24061020231147036 06/10/2023 Vini R 1613008005WL047881 Vini R 00078 CNRB0003456 999 999 Processed 10/11/2023 7349328385 VINI R W O ANIL KUMAR CANARA BANK(508532)
SubTotal 6327 6327
7 Oachira KL-13-008-005-011/1492
(Thazhava) 		1613008005NRG24061020231146973 06/10/2023 Omana Balakrishnan 1613008005WL047881 Omana Balakrishnan 00127 FDRL0001289 999 999 Processed 10/11/2023 7349328338 OMANA BALAKRISHNAN FEDERAL BANK(607165)
8 Oachira KL-13-008-005-011/1993
(Thazhava) 		1613008005NRG24061020231146981 06/10/2023 prasanna 1613008005WL047881 prasanna 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7349328341 MRS PRASANNA STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-005-011/2820
(Thazhava) 		1613008005NRG24061020231146987 06/10/2023 Ramachandran 1613008005WL047881 Ramachandran 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7349328327 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-005-011/5528
(Thazhava) 		1613008005NRG24061020231146998 06/10/2023 Radhamani 1613008005WL047881 Radhamani 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7349328340 RADHAMANI FEDERAL BANK(607165)
11 Oachira KL-13-008-005-011/5529
(Thazhava) 		1613008005NRG24061020231146999 06/10/2023 Manju 1613008005WL047881 Manju 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7349328324 MANJUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-005-011/5871
(Thazhava) 		1613008005NRG24061020231147002 06/10/2023 AMMINI 1613008005WL047881 AMMINI 00127 FDRL0001289 999 999 Processed 10/11/2023 7349328325 AMMINY . FEDERAL BANK(607165)
13 Oachira KL-13-008-005-011/5872
(Thazhava) 		1613008005NRG24061020231147003 06/10/2023 Sasibalan 1613008005WL047881 Sasibalan 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7349328322 SASIBALAN FEDERAL BANK(607165)
14 Oachira KL-13-008-005-011/5872
(Thazhava) 		1613008005NRG24061020231147004 06/10/2023 SINDHU 1613008005WL047881 SINDHU 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7349328323 SINDHU FEDERAL BANK(607165)
15 Oachira KL-13-008-005-011/595
(Thazhava) 		1613008005NRG24061020231147009 06/10/2023 Rajani R 1613008005WL047881 Rajani R 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7349328321 REJANI R FEDERAL BANK(607165)
16 Oachira KL-13-008-005-011/6007
(Thazhava) 		1613008005NRG24061020231147012 06/10/2023 chellamma 1613008005WL047881 chellamma 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7349328326 CHELLAMMA FEDERAL BANK(607165)
17 Oachira KL-13-008-005-011/6321
(Thazhava) 		1613008005NRG24061020231147017 06/10/2023 Anitha 1613008005WL047881 Anitha 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7349328342 ANITHA . FEDERAL BANK(607165)
18 Oachira KL-13-008-005-011/719
(Thazhava) 		1613008005NRG24061020231147030 06/10/2023 Geetha J 1613008005WL047881 Geetha J 00127 FDRL0001289 1332 1332 Processed 10/11/2023 7349328320 GEETHA J FEDERAL BANK(607165)
19 Oachira KL-13-008-005-011/7554
(Thazhava) 		1613008005NRG24061020231147035 06/10/2023 Murali 1613008005WL047881 Murali 00127 FDRL0001289 999 999 Processed 10/11/2023 7349328343 MURALI FEDERAL BANK(607165)
SubTotal 16317 16317
20 Oachira KL-13-008-005-011/6678
(Thazhava) 		1613008005NRG24061020231147022 06/10/2023 anitha 1613008005WL047881 anitha 00127 FDRL0001727 1332 1332 Processed 10/11/2023 7349328374 ANITHA A FEDERAL BANK(607165)
SubTotal 1332 1332
21 Oachira KL-13-008-005-011/2105
(Thazhava) 		1613008005NRG24061020231146983 06/10/2023 THANKAMANI 1613008005WL047881 THANKAMANI 00415 SBIN0004405 1332 1332 Processed 10/11/2023 7349328348 MRS THANKAMANI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-011/6423
(Thazhava) 		1613008005NRG24061020231147019 06/10/2023 Rohini 1613008005WL047881 Rohini 00415 SBIN0004405 999 999 Processed 10/11/2023 7349328375 MRS ROHINI WO SHAJI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
23 Oachira KL-13-008-005-011/1531
(Thazhava) 		1613008005NRG24061020231146975 06/10/2023 Givindan Ravi 1613008005WL047881 Givindan Ravi 00415 SBIN0016827 999 999 Processed 10/11/2023 7349328383 MR GOVINDAN RAVI STATE BANK OF INDIA(508548)
SubTotal 999 999
24 Oachira KL-13-008-005-011/5652
(Thazhava) 		1613008005NRG24061020231147001 06/10/2023 Janaki K 1613008005WL047881 Janaki K 00415 SBIN0070056 1332 1332 Processed 10/11/2023 7349328376 MRS JANAKI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
25 Oachira KL-13-008-005-011/6011
(Thazhava) 		1613008005NRG24061020231147013 06/10/2023 remani 1613008005WL047881 remani 00415 SBIN0070282 1332 1332 Processed 10/11/2023 7349328377 Mrs. . REMANI INDIAN BANK(607105)
SubTotal 1332 1332
26 Oachira KL-13-008-005-011/6322
(Thazhava) 		1613008005NRG24061020231147018 06/10/2023 VIJAYALEKSHMI 1613008005WL047881 VIJAYALEKSHMI 00415 SBIN0071008 1332 1332 Processed 10/11/2023 7349328384 MR VIJAYALEKSHMI R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Oachira KL-13-008-005-011/712
(Thazhava) 		1613008005NRG24061020231147028 06/10/2023 Vasudevan 1613008005WL047881 Vasudevan 00462 UCBA0002560 999 999 Processed 10/11/2023 7349328371 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
28 Oachira KL-13-008-005-011/1493
(Thazhava) 		1613008005NRG24061020231146974 06/10/2023 Ambika J 1613008005WL047881 Ambika J 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328344 AMBIKA J FEDERAL BANK(607165)
29 Oachira KL-13-008-005-011/1726
(Thazhava) 		1613008005NRG24061020231146976 06/10/2023 Suseela R 1613008005WL047881 Suseela R 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328345 SUSEELA R CANARA BANK(508532)
30 Oachira KL-13-008-005-011/1786
(Thazhava) 		1613008005NRG24061020231146977 06/10/2023 Anandavalli K 1613008005WL047881 Anandavalli K 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328365 ANANDAVALLI K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-005-011/1909
(Thazhava) 		1613008005NRG24061020231146978 06/10/2023 Shylaja J 1613008005WL047881 Shylaja J 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328346 SHYLAJA J UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-011/1991
(Thazhava) 		1613008005NRG24061020231146980 06/10/2023 Omana 1613008005WL047881 Omana 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328347 OMANA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-011/1991
(Thazhava) 		1613008005NRG24061020231146979 06/10/2023 Purushothaman 1613008005WL047881 Purushothaman 00468 UBIN0914274 999 999 Processed 10/11/2023 7349328368 PURUSHOTHAMAN FEDERAL BANK(607165)
34 Oachira KL-13-008-005-011/2089
(Thazhava) 		1613008005NRG24061020231146982 06/10/2023 Lalitha K 1613008005WL047881 Lalitha K 00468 UBIN0914274 999 999 Processed 10/11/2023 7349328329 LALITHA K UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-011/2146
(Thazhava) 		1613008005NRG24061020231146984 06/10/2023 Valsala S 1613008005WL047881 Valsala S 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328349 VALSALA CANARA BANK(508532)
36 Oachira KL-13-008-005-011/2179
(Thazhava) 		1613008005NRG24061020231146985 06/10/2023 Padmavathy 1613008005WL047881 Padmavathy 00468 UBIN0914274 666 666 Processed 10/11/2023 7349328350 PADMAVATHY UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-011/2180
(Thazhava) 		1613008005NRG24061020231146986 06/10/2023 Ambili 1613008005WL047881 Ambili 00468 UBIN0914274 999 999 Processed 10/11/2023 7349328351 MRS AMBILI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-011/2821
(Thazhava) 		1613008005NRG24061020231146988 06/10/2023 Subhadra B 1613008005WL047881 Subhadra B 00468 UBIN0914274 666 666 Processed 10/11/2023 7349328352 SUBHADRA B UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-011/3001
(Thazhava) 		1613008005NRG24061020231146989 06/10/2023 Devaki K 1613008005WL047881 Devaki K 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328353 DEVAKI W O GOPALAN CANARA BANK(508532)
40 Oachira KL-13-008-005-011/320
(Thazhava) 		1613008005NRG24061020231146990 06/10/2023 Radhamani K 1613008005WL047881 Radhamani K 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328354 RADHAMANI K UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-011/3560
(Thazhava) 		1613008005NRG24061020231146991 06/10/2023 Suseela L 1613008005WL047881 Suseela L 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328355 SUSEELA A W O RAJAN CANARA BANK(508532)
42 Oachira KL-13-008-005-011/3572
(Thazhava) 		1613008005NRG24061020231146992 06/10/2023 Ambili R 1613008005WL047881 Ambili R 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328366 AMBILY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-005-011/4330
(Thazhava) 		1613008005NRG24061020231146993 06/10/2023 Aneesa A 1613008005WL047881 Aneesa A 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328356 ANEESA A UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-011/4409
(Thazhava) 		1613008005NRG24061020231146994 06/10/2023 Thankamani Amma 1613008005WL047881 Thankamani Amma 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328357 THANKAMANI AMMA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-011/4638
(Thazhava) 		1613008005NRG24061020231146996 06/10/2023 Ponnamma 1613008005WL047881 Ponnamma 00468 UBIN0914274 999 999 Processed 10/11/2023 7349328359 PONNAMMA CANARA BANK(508532)
46 Oachira KL-13-008-005-011/4638
(Thazhava) 		1613008005NRG24061020231146995 06/10/2023 Velayudhan 1613008005WL047881 Velayudhan 00468 UBIN0914274 666 666 Processed 10/11/2023 7349328358 VELAYUDHAN UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-011/5230
(Thazhava) 		1613008005NRG24061020231146997 06/10/2023 vijayamma 1613008005WL047881 vijayamma 00468 UBIN0914274 666 666 Processed 10/11/2023 7349328367 VIJAYAMMA T UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-011/5556
(Thazhava) 		1613008005NRG24061020231147000 06/10/2023 Rajeena 1613008005WL047881 Rajeena 00468 UBIN0914274 666 666 Processed 10/11/2023 7349328370 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-005-011/5878
(Thazhava) 		1613008005NRG24061020231147005 06/10/2023 Rejitha 1613008005WL047881 Rejitha 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328372 REJITHA CANARA BANK(508532)
50 Oachira KL-13-008-005-011/591
(Thazhava) 		1613008005NRG24061020231147006 06/10/2023 Kamalamma K 1613008005WL047881 Kamalamma K 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328330 MRS KAMALAMMA SIVADASAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-005-011/593
(Thazhava) 		1613008005NRG24061020231147007 06/10/2023 Sheeja M 1613008005WL047881 Sheeja M 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328331 SHEEJA M UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-011/594
(Thazhava) 		1613008005NRG24061020231147008 06/10/2023 Sukumari O 1613008005WL047881 Sukumari O 00468 UBIN0914274 333 333 Processed 10/11/2023 7349328339 SUKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-005-011/596
(Thazhava) 		1613008005NRG24061020231147010 06/10/2023 Vasantha S 1613008005WL047881 Vasantha S 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328360 VASANTHA S UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-011/597
(Thazhava) 		1613008005NRG24061020231147011 06/10/2023 Rathnamma G 1613008005WL047881 Rathnamma G 00468 UBIN0914274 999 999 Processed 10/11/2023 7349328361 RATHNAMMA UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-011/6048
(Thazhava) 		1613008005NRG24061020231147015 06/10/2023 sudhambika 1613008005WL047881 sudhambika 00468 UBIN0914274 999 999 Processed 10/11/2023 7349328373 MRS SUDHAMBIKA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-005-011/691
(Thazhava) 		1613008005NRG24061020231147023 06/10/2023 Komalavally 1613008005WL047881 Komalavally 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328332 KOMALAVALLY UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-011/703
(Thazhava) 		1613008005NRG24061020231147024 06/10/2023 Vijayamma J 1613008005WL047881 Vijayamma J 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328333 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-005-011/710
(Thazhava) 		1613008005NRG24061020231147025 06/10/2023 Valsala S 1613008005WL047881 Valsala S 00468 UBIN0914274 999 999 Processed 10/11/2023 7349328334 VALSALA S UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-011/711
(Thazhava) 		1613008005NRG24061020231147026 06/10/2023 Bindhu G 1613008005WL047881 Bindhu G 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328335 BINDHU G UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-011/712
(Thazhava) 		1613008005NRG24061020231147027 06/10/2023 Leela S 1613008005WL047881 Leela S 00468 UBIN0914274 999 999 Processed 10/11/2023 7349328336 LEELA S UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-005-011/716
(Thazhava) 		1613008005NRG24061020231147029 06/10/2023 Raichel John 1613008005WL047881 Raichel John 00468 UBIN0914274 666 666 Processed 10/11/2023 7349328337 RAICHAL JOHN CANARA BANK(508532)
62 Oachira KL-13-008-005-011/722
(Thazhava) 		1613008005NRG24061020231147031 06/10/2023 Geetha V 1613008005WL047881 Geetha V 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328362 GEETHA V UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-005-011/726
(Thazhava) 		1613008005NRG24061020231147032 06/10/2023 Suseela p 1613008005WL047881 Suseela p 00468 UBIN0914274 666 666 Processed 10/11/2023 7349328363 SUSEELA S HDFC BANK LTD(607152)
64 Oachira KL-13-008-005-011/730
(Thazhava) 		1613008005NRG24061020231147033 06/10/2023 Omanayamma 1613008005WL047881 Omanayamma 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328328 OMANAYAMMA W O MANIAN PILLAI CANARA BANK(508532)
65 Oachira KL-13-008-005-011/833
(Thazhava) 		1613008005NRG24061020231147037 06/10/2023 Amba R 1613008005WL047881 Amba R 00468 UBIN0914274 999 999 Processed 10/11/2023 7349328364 AMBA R UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-005-012/5483
(Thazhava) 		1613008005NRG24061020231147038 06/10/2023 Rajani 1613008005WL047881 Rajani 00468 UBIN0914274 1332 1332 Processed 10/11/2023 7349328369 REJANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43290 43290
Total 75591 75591

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_061023APB_FTO_559737 Canara Bank CNRB0003456 THAZHAVA 6327
2 Oachira KL1613008005_061023APB_FTO_559737 Federal Bank FDRL0001289 THODIYOOR 16317
3 Oachira KL1613008005_061023APB_FTO_559737 Federal Bank FDRL0001727 KAMBISSERY 1332
4 Oachira KL1613008005_061023APB_FTO_559737 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
5 Oachira KL1613008005_061023APB_FTO_559737 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
6 Oachira KL1613008005_061023APB_FTO_559737 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
7 Oachira KL1613008005_061023APB_FTO_559737 State Bank Of India SBIN0070282 OACHIRA 1332
8 Oachira KL1613008005_061023APB_FTO_559737 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1332
9 Oachira KL1613008005_061023APB_FTO_559737 UCO Bank UCBA0002560 Karunagappally 999
10 Oachira KL1613008005_061023APB_FTO_559737 Union Bank of India UBIN0914274 Pavumba 43290

Download In Excel