Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:23:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_170823APB_FTO_409063
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-13-008-005-007/6884
(Thazhava) 		1613008005NRG24170820230819724 17/08/2023 Sheeja 1613008005WL033737 Sheeja 00127 FDRL0001870 1665 1665 Processed 21/09/2023 5795834327 SHEEJA FEDERAL BANK(607165)
SubTotal 1665 1665
2 Oachira KL-13-008-005-007/3746
(Thazhava) 		1613008005NRG24170820230819700 17/08/2023 saraswathyamma 1613008005WL033737 saraswathyamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5795834328 MRS SARASWATHY AMMA N STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-005-007/5540
(Thazhava) 		1613008005NRG24170820230819712 17/08/2023 Vijayakumary 1613008005WL033737 Vijayakumary 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5795834329 MRS VIJAYAKUMARY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Oachira KL-13-008-005-007/6883
(Thazhava) 		1613008005NRG24170820230819723 17/08/2023 PRIYA 1613008005WL033737 PRIYA 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5795834267 PRIYA . INDUSIND BANK(607189)
SubTotal 1998 1998
5 Oachira KL-13-008-005-007/7667
(Thazhava) 		1613008005NRG24170820230819733 17/08/2023 PRABHAKARAN P 1613008005WL033737 PRABHAKARAN P 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5795834297 MR PRABHAKARAN P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Oachira KL-13-008-005-007/7515
(Thazhava) 		1613008005NRG24170820230819730 17/08/2023 SABEENA S 1613008005WL033737 SABEENA S 00415 SBIN0070468 1998 1998 Processed 21/09/2023 5795834299 MRS SABEENA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-005-007/7516
(Thazhava) 		1613008005NRG24170820230819731 17/08/2023 LAZEENA 1613008005WL033737 LAZEENA 00415 SBIN0070468 1998 1998 Processed 21/09/2023 5795834298 FAISAL UNION BANK OF INDIA(508500)
SubTotal 3996 3996
8 Oachira KL-13-008-005-006/2001
(Thazhava) 		1613008005NRG24170820230819671 17/08/2023 Sreekala Sunilkumar 1613008005WL033737 Sreekala Sunilkumar 00468 UBIN0914274 666 666 Processed 21/09/2023 5795834278 SREEKALA UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-006/5237
(Thazhava) 		1613008005NRG24170820230819672 17/08/2023 Leelamaniyamma 1613008005WL033737 Leelamaniyamma 00468 UBIN0914274 999 999 Processed 21/09/2023 5795834314 LEELAMANIYAMMA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-005-006/7494
(Thazhava) 		1613008005NRG24170820230819673 17/08/2023 NISHITHA K P 1613008005WL033737 NISHITHA K P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834294 NISHITHA K P UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-007/1455
(Thazhava) 		1613008005NRG24170820230819674 17/08/2023 Biji K 1613008005WL033737 Biji K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795834271 BIJIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-005-007/1465
(Thazhava) 		1613008005NRG24170820230819675 17/08/2023 Indirabhai L 1613008005WL033737 Indirabhai L 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795834272 INDIRA BHAI DHANALAXMI BANK(607239)
13 Oachira KL-13-008-005-007/1465
(Thazhava) 		1613008005NRG24170820230819676 17/08/2023 Jayasree I 1613008005WL033737 Jayasree I 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5795834310 JAYASREE I UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-007/1470
(Thazhava) 		1613008005NRG24170820230819677 17/08/2023 Chellamma 1613008005WL033737 Chellamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834274 CHELLAMMA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-007/1771
(Thazhava) 		1613008005NRG24170820230819678 17/08/2023 Gowrikuttyamma 1613008005WL033737 Gowrikuttyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834270 GOWRIKUTTYAMMA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-007/2010
(Thazhava) 		1613008005NRG24170820230819679 17/08/2023 Omana G 1613008005WL033737 Omana G 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795834269 OMANA G UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-007/2266
(Thazhava) 		1613008005NRG24170820230819680 17/08/2023 Nabeesa 1613008005WL033737 Nabeesa 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834295 NABEESA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-007/2523
(Thazhava) 		1613008005NRG24170820230819681 17/08/2023 Lekhamaniyamma 1613008005WL033737 Lekhamaniyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795834279 LEKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-005-007/2526
(Thazhava) 		1613008005NRG24170820230819682 17/08/2023 Santhamma J 1613008005WL033737 Santhamma J 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834282 SANTHAMMA J UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-007/2527
(Thazhava) 		1613008005NRG24170820230819683 17/08/2023 Sulochana 1613008005WL033737 Sulochana 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834281 SULOCHANA D CANARA BANK(508532)
21 Oachira KL-13-008-005-007/2543
(Thazhava) 		1613008005NRG24170820230819684 17/08/2023 Thamarakshi 1613008005WL033737 Thamarakshi 00468 UBIN0914274 999 999 Processed 21/09/2023 5795834305 Thamarakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Oachira KL-13-008-005-007/2545
(Thazhava) 		1613008005NRG24170820230819685 17/08/2023 vasathakumari 1613008005WL033737 vasathakumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834325 VASANTHA KUMARI P UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-007/2770
(Thazhava) 		1613008005NRG24170820230819686 17/08/2023 Deepa V 1613008005WL033737 Deepa V 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795834300 DEEPA V UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-007/2771
(Thazhava) 		1613008005NRG24170820230819687 17/08/2023 Sudhamani K 1613008005WL033737 Sudhamani K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834286 SUDHAMANI K UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-007/2811
(Thazhava) 		1613008005NRG24170820230819688 17/08/2023 Geetha kumari 1613008005WL033737 Geetha kumari 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5795834301 GEETHA KUMARI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-007/2845
(Thazhava) 		1613008005NRG24170820230819689 17/08/2023 Sukumariamma K 1613008005WL033737 Sukumariamma K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795834277 SUKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-005-007/2978
(Thazhava) 		1613008005NRG24170820230819690 17/08/2023 Vijayamma 1613008005WL033737 Vijayamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795834275 VIJAYAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-007/3120
(Thazhava) 		1613008005NRG24170820230819691 17/08/2023 Renuka D 1613008005WL033737 Renuka D 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834280 MRS D RENUGA AMMA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-007/3123
(Thazhava) 		1613008005NRG24170820230819692 17/08/2023 Pushpamma 1613008005WL033737 Pushpamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834303 PUSHPAMMA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-007/3243
(Thazhava) 		1613008005NRG24170820230819693 17/08/2023 Preetha 1613008005WL033737 Preetha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834306 PREETHA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-007/3244
(Thazhava) 		1613008005NRG24170820230819694 17/08/2023 Bhargavi K 1613008005WL033737 Bhargavi K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834285 BHARGAVI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-007/3302
(Thazhava) 		1613008005NRG24170820230819695 17/08/2023 Sarala 1613008005WL033737 Sarala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834307 SARALA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-007/3498
(Thazhava) 		1613008005NRG24170820230819696 17/08/2023 Chandramathi 1613008005WL033737 Chandramathi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834308 CHANDRAMATHI UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-007/3679
(Thazhava) 		1613008005NRG24170820230819697 17/08/2023 Sandhya S 1613008005WL033737 Sandhya S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834304 SANDHYA S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-007/3745
(Thazhava) 		1613008005NRG24170820230819698 17/08/2023 Nazeema S 1613008005WL033737 Nazeema S 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834309 NAZEEMA S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-007/3745
(Thazhava) 		1613008005NRG24170820230819699 17/08/2023 Sheeba 1613008005WL033737 Sheeba 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834320 SHEEBA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-007/3974
(Thazhava) 		1613008005NRG24170820230819701 17/08/2023 Lalitha T 1613008005WL033737 Lalitha T 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834283 LALITHA T UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-007/4192
(Thazhava) 		1613008005NRG24170820230819702 17/08/2023 Deepa 1613008005WL033737 Deepa 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795834302 DEEPA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-007/4297
(Thazhava) 		1613008005NRG24170820230819703 17/08/2023 Mani P 1613008005WL033737 Mani P 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834312 MANI P UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-007/4558
(Thazhava) 		1613008005NRG24170820230819704 17/08/2023 Sushamma 1613008005WL033737 Sushamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795834311 SUSHAMMA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-007/4742
(Thazhava) 		1613008005NRG24170820230819705 17/08/2023 Haridasan 1613008005WL033737 Haridasan 00468 UBIN0914274 1998 1998 Rejected 21/09/2023 5795834291 Aadhaar Number not Mapped to Account Number
42 Oachira KL-13-008-005-007/4742
(Thazhava) 		1613008005NRG24170820230819706 17/08/2023 Indira K 1613008005WL033737 Indira K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795834313 INDIRA K UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-007/5221
(Thazhava) 		1613008005NRG24170820230819707 17/08/2023 Laiju L 1613008005WL033737 Laiju L 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834268 LAIJU UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-007/5390
(Thazhava) 		1613008005NRG24170820230819708 17/08/2023 Mini 1613008005WL033737 Mini 00468 UBIN0914274 999 999 Processed 21/09/2023 5795834318 ATHULYA M UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-007/5408
(Thazhava) 		1613008005NRG24170820230819709 17/08/2023 Saraswathy 1613008005WL033737 Saraswathy 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795834319 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-005-007/5414
(Thazhava) 		1613008005NRG24170820230819710 17/08/2023 Rosamma 1613008005WL033737 Rosamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834284 ROSAMMA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-007/5415
(Thazhava) 		1613008005NRG24170820230819711 17/08/2023 Ambili 1613008005WL033737 Ambili 00468 UBIN0914274 666 666 Processed 21/09/2023 5795834322 AMBILI R INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-005-007/5628
(Thazhava) 		1613008005NRG24170820230819713 17/08/2023 Lekshmikuttyamma 1613008005WL033737 Lekshmikuttyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834290 LEKSHMIKUTTYAMMA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-007/5734
(Thazhava) 		1613008005NRG24170820230819714 17/08/2023 Nisamani 1613008005WL033737 Nisamani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834276 NISAMANI S UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-007/5794
(Thazhava) 		1613008005NRG24170820230819715 17/08/2023 Raji 1613008005WL033737 Raji 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834323 RAJI UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-007/5822
(Thazhava) 		1613008005NRG24170820230819716 17/08/2023 syamala 1613008005WL033737 syamala 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795834324 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-005-007/5937
(Thazhava) 		1613008005NRG24170820230819717 17/08/2023 Saraswathyamma 1613008005WL033737 Saraswathyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795834273 SARASWATHY AMMA O FEDERAL BANK(607165)
53 Oachira KL-13-008-005-007/6051
(Thazhava) 		1613008005NRG24170820230819718 17/08/2023 husaibabeevi 1613008005WL033737 husaibabeevi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834316 HUSAIFA BEEVI UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-007/6392
(Thazhava) 		1613008005NRG24170820230819719 17/08/2023 rajamaniyamma 1613008005WL033737 rajamaniyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5795834315 RAJAMANIAMMA UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-007/6645
(Thazhava) 		1613008005NRG24170820230819720 17/08/2023 kala 1613008005WL033737 kala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834321 KALA UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-007/6721
(Thazhava) 		1613008005NRG24170820230819721 17/08/2023 anitha 1613008005WL033737 anitha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834288 ANITHA UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-007/6879
(Thazhava) 		1613008005NRG24170820230819722 17/08/2023 Sindhu R 1613008005WL033737 Sindhu R 00468 UBIN0914274 666 666 Processed 21/09/2023 5795834317 SINDHU R UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-007/7013
(Thazhava) 		1613008005NRG24170820230819725 17/08/2023 Viswambharan 1613008005WL033737 Viswambharan 00468 UBIN0914274 999 999 Processed 21/09/2023 5795834326 VISWAMBHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 Oachira KL-13-008-005-007/7050
(Thazhava) 		1613008005NRG24170820230819726 17/08/2023 Mini 1613008005WL033737 Mini 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834287 MINI UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-007/7209
(Thazhava) 		1613008005NRG24170820230819727 17/08/2023 Sarojini 1613008005WL033737 Sarojini 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834296 SAROJINI UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-005-007/7242
(Thazhava) 		1613008005NRG24170820230819728 17/08/2023 Manju M 1613008005WL033737 Manju M 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834293 MANJU UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-005-007/7508
(Thazhava) 		1613008005NRG24170820230819729 17/08/2023 ASUMABEEVI 1613008005WL033737 ASUMABEEVI 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834289 ASUMABEEVI UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-005-007/7608
(Thazhava) 		1613008005NRG24170820230819732 17/08/2023 KANJANA 1613008005WL033737 KANJANA 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5795834292 KANJANA UNION BANK OF INDIA(508500)
SubTotal 97902 97902
Total 111555 111555

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_170823APB_FTO_409063 Federal Bank FDRL0001870 THAMARAKKULAM 1665
2 Oachira KL1613008005_170823APB_FTO_409063 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
3 Oachira KL1613008005_170823APB_FTO_409063 State Bank Of India SBIN0011924 BHARANIKAVU 1998
4 Oachira KL1613008005_170823APB_FTO_409063 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
5 Oachira KL1613008005_170823APB_FTO_409063 State Bank Of India SBIN0070468 VALLIKUNNAM 3996
6 Oachira KL1613008005_170823APB_FTO_409063 Union Bank of India UBIN0914274 Pavumba 97902

Download In Excel