Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:18:01 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_090823APB_FTO_382308
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-13-008-005-003/1924
(Thazhava) 		1613008005NRG24090820230750097 09/08/2023 somanpillai 1613008005WL031043 somanpillai 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5799980309 SOMAN PILLAI CANARA BANK(508532)
2 Oachira KL-13-008-005-003/3833
(Thazhava) 		1613008005NRG24090820230750124 09/08/2023 Sarasamma 1613008005WL031043 Sarasamma 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5799980307 SARASAMMA D O LEKSHMY CANARA BANK(508532)
3 Oachira KL-13-008-005-003/6922
(Thazhava) 		1613008005NRG24090820230750141 09/08/2023 Prasannakumary 1613008005WL031043 Prasannakumary 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5799980308 PRASANNAKUMARY W O RAJAN CANARA BANK(508532)
4 Oachira KL-13-008-005-003/7453
(Thazhava) 		1613008005NRG24090820230750143 09/08/2023 Asha Vijayan 1613008005WL031043 Asha Vijayan 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5799980315 ASHA VIJAYAN KERALA GRAMIN BANK(607476)
SubTotal 6660 6660
5 Oachira KL-13-008-005-003/6235
(Thazhava) 		1613008005NRG24090820230750138 09/08/2023 Suchithra 1613008005WL031043 Suchithra 00127 FDRL0001289 333 333 Processed 21/09/2023 5799980316 SUCHITHRA V S FEDERAL BANK(607165)
SubTotal 333 333
6 Oachira KL-13-008-005-003/344
(Thazhava) 		1613008005NRG24090820230750109 09/08/2023 Ramesan 1613008005WL031043 Ramesan 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799980314 Mr. Ramesan INDIAN BANK(607105)
SubTotal 1998 1998
7 Oachira KL-13-008-005-003/369
(Thazhava) 		1613008005NRG24090820230750120 09/08/2023 karthikeyan 1613008005WL031043 karthikeyan 00415 SBIN0070056 1665 1665 Processed 21/09/2023 5799980313 MR KARTHIKEYAN P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Oachira KL-13-008-005-003/332
(Thazhava) 		1613008005NRG24090820230750104 09/08/2023 GIRIJA G 1613008005WL031043 GIRIJA G 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5799980312 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
9 Oachira KL-13-008-005-003/6440
(Thazhava) 		1613008005NRG24090820230750139 09/08/2023 SREEDEVI 1613008005WL031043 SREEDEVI 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5799980306 SREEDEVI S UCO BANK(607066)
SubTotal 1665 1665
10 Oachira KL-13-008-005-003/1307
(Thazhava) 		1613008005NRG24090820230750093 09/08/2023 Rajalekshmi 1613008005WL031043 Rajalekshmi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980322 MRS RAJA LAKSHMI STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-003/1318
(Thazhava) 		1613008005NRG24090820230750094 09/08/2023 Sarasu T 1613008005WL031043 Sarasu T 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980337 SARASU T UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-003/1746
(Thazhava) 		1613008005NRG24090820230750095 09/08/2023 Syamala Amma 1613008005WL031043 Syamala Amma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5799980290 SYAMALA AMMA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-003/1924
(Thazhava) 		1613008005NRG24090820230750096 09/08/2023 Leela 1613008005WL031043 Leela 00468 UBIN0914274 999 999 Processed 21/09/2023 5799980330 LEELAMMA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-003/1925
(Thazhava) 		1613008005NRG24090820230750098 09/08/2023 Susheela B 1613008005WL031043 Susheela B 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980320 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-005-003/2155
(Thazhava) 		1613008005NRG24090820230750099 09/08/2023 Remani 1613008005WL031043 Remani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980326 Mrs. REMANI . INDIAN BANK(607105)
16 Oachira KL-13-008-005-003/2556
(Thazhava) 		1613008005NRG24090820230750100 09/08/2023 Kanija K S 1613008005WL031043 Kanija K S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980294 KANIJA K S UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-003/2803
(Thazhava) 		1613008005NRG24090820230750101 09/08/2023 Ponnamma 1613008005WL031043 Ponnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980295 PONNAMMA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-003/2885
(Thazhava) 		1613008005NRG24090820230750102 09/08/2023 Prasannakumari Pillai 1613008005WL031043 Prasannakumari Pillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980293 PRASANNAKUMARI PILLAI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-003/330
(Thazhava) 		1613008005NRG24090820230750103 09/08/2023 Jagadamma 1613008005WL031043 Jagadamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980318 JAGADAMMA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-003/3333
(Thazhava) 		1613008005NRG24090820230750105 09/08/2023 Sunithakumari 1613008005WL031043 Sunithakumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980304 SUNITHA KUMARI FEDERAL BANK(607165)
21 Oachira KL-13-008-005-003/336
(Thazhava) 		1613008005NRG24090820230750106 09/08/2023 Pushpalatha V 1613008005WL031043 Pushpalatha V 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980332 Mrs. PUSHPALATHA V INDIAN BANK(607105)
22 Oachira KL-13-008-005-003/338
(Thazhava) 		1613008005NRG24090820230750107 09/08/2023 Retnakumari 1613008005WL031043 Retnakumari 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5799980288 RETNAKUMARI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-003/343
(Thazhava) 		1613008005NRG24090820230750108 09/08/2023 Savithry 1613008005WL031043 Savithry 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980331 SAVITHRY UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-003/347
(Thazhava) 		1613008005NRG24090820230750110 09/08/2023 Rathnamma 1613008005WL031043 Rathnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980317 Mrs. Rathnamma INDIAN BANK(607105)
25 Oachira KL-13-008-005-003/351
(Thazhava) 		1613008005NRG24090820230750111 09/08/2023 Saraswathy 1613008005WL031043 Saraswathy 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980329 SARASWATHY UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-003/3525
(Thazhava) 		1613008005NRG24090820230750113 09/08/2023 gopalakrishnan 1613008005WL031043 gopalakrishnan 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980302 GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-003/3525
(Thazhava) 		1613008005NRG24090820230750112 09/08/2023 Ponnamma 1613008005WL031043 Ponnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980297 PONNAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-003/3526
(Thazhava) 		1613008005NRG24090820230750114 09/08/2023 Saraswathyamma 1613008005WL031043 Saraswathyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980296 Mrs. JANAKI AMMA ALIAS SARASWATHI AMMA INDIAN BANK(607105)
29 Oachira KL-13-008-005-003/354
(Thazhava) 		1613008005NRG24090820230750115 09/08/2023 Rohini 1613008005WL031043 Rohini 00468 UBIN0914274 666 666 Processed 21/09/2023 5799980333 ROHINI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-003/357
(Thazhava) 		1613008005NRG24090820230750116 09/08/2023 Vasantha kumari 1613008005WL031043 Vasantha kumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980289 VASANTHA KUMARI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-003/358
(Thazhava) 		1613008005NRG24090820230750117 09/08/2023 Kumari 1613008005WL031043 Kumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980325 Mrs. A KUMARI INDIAN BANK(607105)
32 Oachira KL-13-008-005-003/359
(Thazhava) 		1613008005NRG24090820230750118 09/08/2023 Rathnamma 1613008005WL031043 Rathnamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980321 Mrs. Rathnamma INDIAN BANK(607105)
33 Oachira KL-13-008-005-003/362
(Thazhava) 		1613008005NRG24090820230750119 09/08/2023 Syamala 1613008005WL031043 Syamala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980324 Mrs. . SYAMALA INDIAN BANK(607105)
34 Oachira KL-13-008-005-003/377
(Thazhava) 		1613008005NRG24090820230750121 09/08/2023 Lathika 1613008005WL031043 Lathika 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980291 LATHIKA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-003/378
(Thazhava) 		1613008005NRG24090820230750122 09/08/2023 Suma S 1613008005WL031043 Suma S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980327 Mrs. S. SUMA INDIAN BANK(607105)
36 Oachira KL-13-008-005-003/382
(Thazhava) 		1613008005NRG24090820230750123 09/08/2023 Ambili 1613008005WL031043 Ambili 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5799980323 Mrs. Ambily INDIAN BANK(607105)
37 Oachira KL-13-008-005-003/385
(Thazhava) 		1613008005NRG24090820230750125 09/08/2023 Saraswathy 1613008005WL031043 Saraswathy 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5799980335 SARASWATHY K CANARA BANK(508532)
38 Oachira KL-13-008-005-003/386
(Thazhava) 		1613008005NRG24090820230750126 09/08/2023 Lalitha 1613008005WL031043 Lalitha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980292 LALITHA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-003/388
(Thazhava) 		1613008005NRG24090820230750127 09/08/2023 Nagamma K 1613008005WL031043 Nagamma K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5799980328 Mrs. K NAGAMMA INDIAN BANK(607105)
40 Oachira KL-13-008-005-003/389
(Thazhava) 		1613008005NRG24090820230750128 09/08/2023 Lakshmi kutty 1613008005WL031043 Lakshmi kutty 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5799980336 Mrs. LakshmiKutty INDIAN BANK(607105)
41 Oachira KL-13-008-005-003/394
(Thazhava) 		1613008005NRG24090820230750129 09/08/2023 Sumathy Amma 1613008005WL031043 Sumathy Amma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980334 Mrs. SUMATHY AMMA INDIAN BANK(607105)
42 Oachira KL-13-008-005-003/397
(Thazhava) 		1613008005NRG24090820230750130 09/08/2023 Bindhu V 1613008005WL031043 Bindhu V 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5799980287 BINDHU DHANALAXMI BANK(607239)
43 Oachira KL-13-008-005-003/400
(Thazhava) 		1613008005NRG24090820230750131 09/08/2023 Anithakumary 1613008005WL031043 Anithakumary 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980338 ANITHAKUMARY UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-003/4675
(Thazhava) 		1613008005NRG24090820230750132 09/08/2023 Padmini 1613008005WL031043 Padmini 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980298 PADMINI UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-003/5201
(Thazhava) 		1613008005NRG24090820230750133 09/08/2023 Sudhamani 1613008005WL031043 Sudhamani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980299 SUDHAMANI DHANALAXMI BANK(607239)
46 Oachira KL-13-008-005-003/5260
(Thazhava) 		1613008005NRG24090820230750134 09/08/2023 Sajitha Kumari 1613008005WL031043 Sajitha Kumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980300 SAJITHA KUMARI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-003/5409
(Thazhava) 		1613008005NRG24090820230750135 09/08/2023 suma 1613008005WL031043 suma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980301 SUMA V UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-003/5503
(Thazhava) 		1613008005NRG24090820230750136 09/08/2023 Usha 1613008005WL031043 Usha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980305 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-005-003/5630
(Thazhava) 		1613008005NRG24090820230750137 09/08/2023 Sulochana 1613008005WL031043 Sulochana 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980303 SULOCHANA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-003/6511
(Thazhava) 		1613008005NRG24090820230750140 09/08/2023 preetha 1613008005WL031043 preetha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5799980311 PREETHA C UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-003/6937
(Thazhava) 		1613008005NRG24090820230750142 09/08/2023 Bindu 1613008005WL031043 Bindu 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980310 BINDU UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-003/835
(Thazhava) 		1613008005NRG24090820230750144 09/08/2023 Sheeba P J 1613008005WL031043 Sheeba P J 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799980319 SHEEBA P J UNION BANK OF INDIA(508500)
SubTotal 80586 80586
Total 94905 94905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_090823APB_FTO_382308 Canara Bank CNRB0003456 THAZHAVA 6660
2 Oachira KL1613008005_090823APB_FTO_382308 Federal Bank FDRL0001289 THODIYOOR 333
3 Oachira KL1613008005_090823APB_FTO_382308 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008005_090823APB_FTO_382308 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
5 Oachira KL1613008005_090823APB_FTO_382308 State Bank Of India SBIN0070282 OACHIRA 1998
6 Oachira KL1613008005_090823APB_FTO_382308 UCO Bank UCBA0002560 Karunagappally 1665
7 Oachira KL1613008005_090823APB_FTO_382308 Union Bank of India UBIN0914274 Pavumba 80586

Download In Excel