Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:38:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_150823APB_FTO_402539
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-13-008-005-006/7033
(Thazhava) 		1613008005NRG24150820230800370 15/08/2023 Sathi 1613008005WL032966 Sathi 00127 FDRL0001289 1998 1998 Processed 28/08/2023 4907669650 SATHI FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-005-006/2598
(Thazhava) 		1613008005NRG24150820230800347 15/08/2023 ushayamma 1613008005WL032966 ushayamma 00415 SBIN0004405 1998 1998 Processed 28/08/2023 4907669711 MRS USHAYAMMA STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-005-006/7065
(Thazhava) 		1613008005NRG24150820230800371 15/08/2023 Rugmini 1613008005WL032966 Rugmini 00415 SBIN0004405 1665 1665 Processed 28/08/2023 4907669712 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 3663 3663
4 Oachira KL-13-008-005-006/6641
(Thazhava) 		1613008005NRG24150820230800365 15/08/2023 beena 1613008005WL032966 beena 00415 SBIN0070271 1332 1332 Processed 28/08/2023 4907669720 MRS BEENA L STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Oachira KL-13-008-005-005/1814
(Thazhava) 		1613008005NRG24150820230800331 15/08/2023 Usha K 1613008005WL032966 Usha K 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669689 MRS USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-006/1270
(Thazhava) 		1613008005NRG24150820230800332 15/08/2023 Rajamma J 1613008005WL032966 Rajamma J 00468 UBIN0914274 999 999 Processed 28/08/2023 4907669667 RAJAMMA J UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-006/1273
(Thazhava) 		1613008005NRG24150820230800333 15/08/2023 Sumathi amma C 1613008005WL032966 Sumathi amma C 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907669676 SUMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-005-006/1274
(Thazhava) 		1613008005NRG24150820230800334 15/08/2023 Indira Amma 1613008005WL032966 Indira Amma 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907669674 INDIRAYAMMA UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-006/1278
(Thazhava) 		1613008005NRG24150820230800335 15/08/2023 Thankamaniyamma E 1613008005WL032966 Thankamaniyamma E 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669675 THANKAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-005-006/1494
(Thazhava) 		1613008005NRG24150820230800336 15/08/2023 Rugmini K 1613008005WL032966 Rugmini K 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669685 Mrs. Rugmini K INDIAN BANK(607105)
11 Oachira KL-13-008-005-006/1740
(Thazhava) 		1613008005NRG24150820230800338 15/08/2023 Leela T 1613008005WL032966 Leela T 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907669686 LEELA T UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-006/1740
(Thazhava) 		1613008005NRG24150820230800337 15/08/2023 soman 1613008005WL032966 soman 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907669710 SOMAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-006/1809
(Thazhava) 		1613008005NRG24150820230800339 15/08/2023 Leelamaniyamma 1613008005WL032966 Leelamaniyamma 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907669671 LEELAMANIYAMMA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-006/2006
(Thazhava) 		1613008005NRG24150820230800340 15/08/2023 Bijimol P 1613008005WL032966 Bijimol P 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669664 BIJIMOL P UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-006/2040
(Thazhava) 		1613008005NRG24150820230800341 15/08/2023 Janakiamma 1613008005WL032966 Janakiamma 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669651 JANAKIAMMA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-006/2241
(Thazhava) 		1613008005NRG24150820230800342 15/08/2023 Sreedevi K 1613008005WL032966 Sreedevi K 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907669688 SREEDEVI K UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-006/2243
(Thazhava) 		1613008005NRG24150820230800343 15/08/2023 Chandramathy J 1613008005WL032966 Chandramathy J 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907669687 CHANDRAMATHY J UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-006/2246
(Thazhava) 		1613008005NRG24150820230800344 15/08/2023 Ambily K 1613008005WL032966 Ambily K 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669683 AMBILY K UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-006/2249
(Thazhava) 		1613008005NRG24150820230800345 15/08/2023 Thankamani L 1613008005WL032966 Thankamani L 00468 UBIN0914274 666 666 Processed 28/08/2023 4907669682 THANKAMANI L UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-006/2292
(Thazhava) 		1613008005NRG24150820230800346 15/08/2023 Valsala U 1613008005WL032966 Valsala U 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907669690 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-006/3588
(Thazhava) 		1613008005NRG24150820230800348 15/08/2023 Remadevi B 1613008005WL032966 Remadevi B 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907669692 MRS RAMA DEVIB STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-006/4034
(Thazhava) 		1613008005NRG24150820230800349 15/08/2023 Divakaran M 1613008005WL032966 Divakaran M 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907669693 MR DIVAKARAN M STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-005-006/4377
(Thazhava) 		1613008005NRG24150820230800350 15/08/2023 Savithri 1613008005WL032966 Savithri 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907669694 SAVITHRI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-006/4440
(Thazhava) 		1613008005NRG24150820230800351 15/08/2023 Chandra 1613008005WL032966 Chandra 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907669704 CHANDRA K UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-006/5015
(Thazhava) 		1613008005NRG24150820230800352 15/08/2023 Saraswathy 1613008005WL032966 Saraswathy 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669698 MRS SARASWATHY STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-006/5092
(Thazhava) 		1613008005NRG24150820230800353 15/08/2023 Radhamani Amma 1613008005WL032966 Radhamani Amma 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669697 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-006/5123
(Thazhava) 		1613008005NRG24150820230800354 15/08/2023 Gopalakrishnapillai 1613008005WL032966 Gopalakrishnapillai 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907669696 GOPALAKRISHNAPILLAI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-006/5495
(Thazhava) 		1613008005NRG24150820230800355 15/08/2023 Ponnamma 1613008005WL032966 Ponnamma 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669691 PONNAMMA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-006/5591
(Thazhava) 		1613008005NRG24150820230800356 15/08/2023 Saradamma 1613008005WL032966 Saradamma 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669699 SARADAMMA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-006/5785
(Thazhava) 		1613008005NRG24150820230800357 15/08/2023 santhamma 1613008005WL032966 santhamma 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669706 Mrs. . SANTHAMMA INDIAN BANK(607105)
31 Oachira KL-13-008-005-006/5787
(Thazhava) 		1613008005NRG24150820230800358 15/08/2023 sudha 1613008005WL032966 sudha 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669702 SUDHA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-006/5804
(Thazhava) 		1613008005NRG24150820230800359 15/08/2023 Bhargavi 1613008005WL032966 Bhargavi 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669701 BHARGAVI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-006/5935
(Thazhava) 		1613008005NRG24150820230800360 15/08/2023 Thankamani 1613008005WL032966 Thankamani 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669703 THANKAMANI UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-006/5936
(Thazhava) 		1613008005NRG24150820230800361 15/08/2023 Radhamaniyamma 1613008005WL032966 Radhamaniyamma 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669700 RADHAMANIYAMMA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-006/6296
(Thazhava) 		1613008005NRG24150820230800362 15/08/2023 BHARGAVIAMMA 1613008005WL032966 BHARGAVIAMMA 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669705 BHARGAVIAMMA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-006/6307
(Thazhava) 		1613008005NRG24150820230800363 15/08/2023 Raghavan 1613008005WL032966 Raghavan 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907669708 RAGHAVAN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-006/6308
(Thazhava) 		1613008005NRG24150820230800364 15/08/2023 Ramachandran 1613008005WL032966 Ramachandran 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669717 RAMACHANDRAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-006/6642
(Thazhava) 		1613008005NRG24150820230800366 15/08/2023 vinitha 1613008005WL032966 vinitha 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669714 VINITHA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-006/6643
(Thazhava) 		1613008005NRG24150820230800367 15/08/2023 jayakumari 1613008005WL032966 jayakumari 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669709 JAYAKUMARI A UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-006/6981
(Thazhava) 		1613008005NRG24150820230800368 15/08/2023 Devaki 1613008005WL032966 Devaki 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907669718 DEVAKI . UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-006/6981
(Thazhava) 		1613008005NRG24150820230800369 15/08/2023 Ramachandran 1613008005WL032966 Ramachandran 00468 UBIN0914274 999 999 Processed 28/08/2023 4907669707 RAMACHANDRAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-006/7449
(Thazhava) 		1613008005NRG24150820230800372 15/08/2023 SAJITHA SANIL 1613008005WL032966 SAJITHA SANIL 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669713 SAJITHA SUNIL UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-006/7672
(Thazhava) 		1613008005NRG24150820230800373 15/08/2023 JALAJA V 1613008005WL032966 JALAJA V 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669716 JALAJA V UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-006/856
(Thazhava) 		1613008005NRG24150820230800374 15/08/2023 Sheeja V 1613008005WL032966 Sheeja V 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907669668 Mrs. Sheeja INDIAN BANK(607105)
45 Oachira KL-13-008-005-006/858
(Thazhava) 		1613008005NRG24150820230800375 15/08/2023 Karthikakuttiyamma B 1613008005WL032966 Karthikakuttiyamma B 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669680 KARTHIKAKUTTIYAMMA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-006/860
(Thazhava) 		1613008005NRG24150820230800377 15/08/2023 Saraswathyamma R 1613008005WL032966 Saraswathyamma R 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907669665 SARASWATHY AMMA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-006/860
(Thazhava) 		1613008005NRG24150820230800376 15/08/2023 Sindhu S 1613008005WL032966 Sindhu S 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669695 SINDHU UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-006/861
(Thazhava) 		1613008005NRG24150820230800378 15/08/2023 Sarojani 1613008005WL032966 Sarojani 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669656 SAROJANI UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-006/869
(Thazhava) 		1613008005NRG24150820230800379 15/08/2023 Thankamani K 1613008005WL032966 Thankamani K 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669658 THANKAMANI K UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-006/872
(Thazhava) 		1613008005NRG24150820230800380 15/08/2023 Santhamma 1613008005WL032966 Santhamma 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907669652 SANTHAMMA UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-006/873
(Thazhava) 		1613008005NRG24150820230800381 15/08/2023 Devaki 1613008005WL032966 Devaki 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669677 DEVAKI UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-006/878
(Thazhava) 		1613008005NRG24150820230800382 15/08/2023 Ponnamma P 1613008005WL032966 Ponnamma P 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669678 PONNAMMA P UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-006/881
(Thazhava) 		1613008005NRG24150820230800383 15/08/2023 Kunjumon T 1613008005WL032966 Kunjumon T 00468 UBIN0914274 999 999 Processed 28/08/2023 4907669653 KUNJUMON T UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-006/882
(Thazhava) 		1613008005NRG24150820230800384 15/08/2023 Kalakumari V 1613008005WL032966 Kalakumari V 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669666 KALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-005-006/891
(Thazhava) 		1613008005NRG24150820230800385 15/08/2023 Sudharma 1613008005WL032966 Sudharma 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669663 MRS SUDHARMA K STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-005-006/898
(Thazhava) 		1613008005NRG24150820230800386 15/08/2023 Ambily L 1613008005WL032966 Ambily L 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669669 AMBILY L UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-006/900
(Thazhava) 		1613008005NRG24150820230800387 15/08/2023 Umayamma P 1613008005WL032966 Umayamma P 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669657 Mrs. P UMAYAMMA INDIAN BANK(607105)
58 Oachira KL-13-008-005-006/901
(Thazhava) 		1613008005NRG24150820230800388 15/08/2023 Surendran Pillai 1613008005WL032966 Surendran Pillai 00468 UBIN0914274 999 999 Processed 28/08/2023 4907669684 SURENDRAN PILLAI UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-006/905
(Thazhava) 		1613008005NRG24150820230800389 15/08/2023 Santhamma A 1613008005WL032966 Santhamma A 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669679 SANTHAMMA A UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-006/907
(Thazhava) 		1613008005NRG24150820230800390 15/08/2023 Lalitha K 1613008005WL032966 Lalitha K 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669670 LALITHAKUMARY UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-005-006/908
(Thazhava) 		1613008005NRG24150820230800391 15/08/2023 Thankachi J 1613008005WL032966 Thankachi J 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669654 THANKACHI J UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-005-006/909
(Thazhava) 		1613008005NRG24150820230800392 15/08/2023 Ponnamma k 1613008005WL032966 Ponnamma k 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669661 PONNAMMA K UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-005-006/910
(Thazhava) 		1613008005NRG24150820230800393 15/08/2023 Lalithamma 1613008005WL032966 Lalithamma 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907669655 LALITHAMMA UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-005-006/912
(Thazhava) 		1613008005NRG24150820230800394 15/08/2023 Nabeesa Beevi P 1613008005WL032966 Nabeesa Beevi P 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669659 NABEESA BEEVI P UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-005-006/913
(Thazhava) 		1613008005NRG24150820230800395 15/08/2023 Lakshmikuttyamma 1613008005WL032966 Lakshmikuttyamma 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907669673 LAKSHMIKUTTYAMMA UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-005-006/914
(Thazhava) 		1613008005NRG24150820230800396 15/08/2023 Vijaya kumari S 1613008005WL032966 Vijaya kumari S 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907669660 VIJAYA KUMARI S UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-005-006/916
(Thazhava) 		1613008005NRG24150820230800397 15/08/2023 Ponnamma L 1613008005WL032966 Ponnamma L 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669672 PONNAMMA L UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-005-006/920
(Thazhava) 		1613008005NRG24150820230800398 15/08/2023 Maniyamma 1613008005WL032966 Maniyamma 00468 UBIN0914274 1998 1998 Processed 28/08/2023 4907669662 MANIYAMMA UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-005-006/923
(Thazhava) 		1613008005NRG24150820230800399 15/08/2023 Soubanath K 1613008005WL032966 Soubanath K 00468 UBIN0914274 1332 1332 Processed 28/08/2023 4907669681 SHAHUBANATH KERALA GRAMIN BANK(607476)
70 Oachira KL-13-008-005-007/5496
(Thazhava) 		1613008005NRG24150820230800400 15/08/2023 LAILABEEVI 1613008005WL032966 LAILABEEVI 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907669715 LAILABEEVI K UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-005-007/7456
(Thazhava) 		1613008005NRG24150820230800401 15/08/2023 RENUKADEVI 1613008005WL032966 RENUKADEVI 00468 UBIN0914274 1665 1665 Processed 28/08/2023 4907669719 RENUKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117549 117549
Total 124542 124542

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_150823APB_FTO_402539 Federal Bank FDRL0001289 THODIYOOR 1998
2 Oachira KL1613008005_150823APB_FTO_402539 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
3 Oachira KL1613008005_150823APB_FTO_402539 State Bank Of India SBIN0070271 THAMARAKULAM 1332
4 Oachira KL1613008005_150823APB_FTO_402539 Union Bank of India UBIN0914274 Pavumba 117549

Download In Excel