Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:54:23 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_250423APB_FTO_46452
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-13-008-003-009/172
(Kulasekharapuram) 		1613008003NRG24250420230075569 25/04/2023 DIVIYA 1613008003WL002851 DIVIYA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746929903 Mrs. S DIVYA INDIAN BANK(607105)
2 Oachira KL-13-008-003-009/2295
(Kulasekharapuram) 		1613008003NRG24250420230075571 25/04/2023 DEEPTHI 1613008003WL002851 DEEPTHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746929889 Mrs. Deepthi D INDIAN BANK(607105)
3 Oachira KL-13-008-003-009/2334
(Kulasekharapuram) 		1613008003NRG24250420230075572 25/04/2023 SUBHADRA 1613008003WL002851 SUBHADRA 00176 IDIB000V048 666 666 Processed 20/05/2023 1746929894 Mrs. Mrs SUBHADRA INDIAN BANK(607105)
4 Oachira KL-13-008-003-009/2346
(Kulasekharapuram) 		1613008003NRG24250420230075573 25/04/2023 SMITHA 1613008003WL002851 SMITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1746929904 Mrs. SMITHA UMESH INDIAN BANK(607105)
5 Oachira KL-13-008-003-009/2352
(Kulasekharapuram) 		1613008003NRG24250420230075574 25/04/2023 SANTHAKUMARI 1613008003WL002851 SANTHAKUMARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746929905 MRS SANTHAKUMARI N STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-003-009/2354
(Kulasekharapuram) 		1613008003NRG24250420230075575 25/04/2023 indian bank 1613008003WL002851 indian bank 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1746929891 Mrs. Ponnamma INDIAN BANK(607105)
7 Oachira KL-13-008-003-009/2355
(Kulasekharapuram) 		1613008003NRG24250420230075576 25/04/2023 LEELAMANI 1613008003WL002851 LEELAMANI 00176 IDIB000V048 666 666 Processed 20/05/2023 1746929892 Mrs. Leelamanyamma G INDIAN BANK(607105)
8 Oachira KL-13-008-003-009/2361
(Kulasekharapuram) 		1613008003NRG24250420230075577 25/04/2023 PANKAJASHI 1613008003WL002851 PANKAJASHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746929906 Mrs. Pankajakshi INDIAN BANK(607105)
9 Oachira KL-13-008-003-009/2724
(Kulasekharapuram) 		1613008003NRG24250420230075578 25/04/2023 SANTHAMMA 1613008003WL002851 SANTHAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1746929893 MRS SANTHAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-003-009/2732
(Kulasekharapuram) 		1613008003NRG24250420230075579 25/04/2023 USHA 1613008003WL002851 USHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1746929888 Mrs. M USHA INDIAN BANK(607105)
11 Oachira KL-13-008-003-009/2739
(Kulasekharapuram) 		1613008003NRG24250420230075580 25/04/2023 SOBHANA 1613008003WL002851 SOBHANA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1746929897 Mrs. Sobhana INDIAN BANK(607105)
12 Oachira KL-13-008-003-009/2746
(Kulasekharapuram) 		1613008003NRG24250420230075581 25/04/2023 SOUMYA 1613008003WL002851 SOUMYA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746929909 Mrs. S SOUMYA INDIAN BANK(607105)
13 Oachira KL-13-008-003-009/3277
(Kulasekharapuram) 		1613008003NRG24250420230075582 25/04/2023 VASANTHA 1613008003WL002851 VASANTHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1746929896 Mrs. Vasantha Kumari INDIAN BANK(607105)
14 Oachira KL-13-008-003-009/3462
(Kulasekharapuram) 		1613008003NRG24250420230075583 25/04/2023 YAMUNA 1613008003WL002851 YAMUNA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746929900 Mrs. Yamunadevi INDIAN BANK(607105)
15 Oachira KL-13-008-003-009/3471
(Kulasekharapuram) 		1613008003NRG24250420230075584 25/04/2023 AMBUJAKHI 1613008003WL002851 AMBUJAKHI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1746929895 Mrs. J AMBUJAKSHI INDIAN BANK(607105)
16 Oachira KL-13-008-003-009/3472
(Kulasekharapuram) 		1613008003NRG24250420230075585 25/04/2023 CHANDRAMATHI 1613008003WL002851 CHANDRAMATHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746929902 Mrs. K. CHANDRAMATHI INDIAN BANK(607105)
17 Oachira KL-13-008-003-009/402
(Kulasekharapuram) 		1613008003NRG24250420230075586 25/04/2023 VALSALAKUMARI 1613008003WL002851 VALSALAKUMARI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1746929907 Mrs. Valsalakumari INDIAN BANK(607105)
18 Oachira KL-13-008-003-009/459
(Kulasekharapuram) 		1613008003NRG24250420230075587 25/04/2023 MANJU 1613008003WL002851 MANJU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1746929910 MANJU DHANALAXMI BANK(607239)
19 Oachira KL-13-008-003-009/5405
(Kulasekharapuram) 		1613008003NRG24250420230075588 25/04/2023 SINDHU 1613008003WL002851 SINDHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746929911 Mrs. Sindhu R INDIAN BANK(607105)
20 Oachira KL-13-008-003-009/5526
(Kulasekharapuram) 		1613008003NRG24250420230075589 25/04/2023 THARA 1613008003WL002851 THARA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1746929908 THARA CANARA BANK(508532)
21 Oachira KL-13-008-003-009/5527
(Kulasekharapuram) 		1613008003NRG24250420230075590 25/04/2023 MANIYAMMA 1613008003WL002851 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1746929890 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-003-009/5528
(Kulasekharapuram) 		1613008003NRG24250420230075591 25/04/2023 NASEEMA 1613008003WL002851 NASEEMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1746929898 Mrs. NASEEMA . CENTRAL BANK OF INDIA(607115)
23 Oachira KL-13-008-003-009/5529
(Kulasekharapuram) 		1613008003NRG24250420230075592 25/04/2023 JAMEELA 1613008003WL002851 JAMEELA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746929901 Mrs. Mrs JAMEELA INDIAN BANK(607105)
24 Oachira KL-13-008-003-009/654
(Kulasekharapuram) 		1613008003NRG24250420230075593 25/04/2023 AMBIKA 1613008003WL002851 AMBIKA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746929917 Mrs. T Ambikamma INDIAN BANK(607105)
25 Oachira KL-13-008-003-009/76
(Kulasekharapuram) 		1613008003NRG24250420230075594 25/04/2023 REJANI 1613008003WL002851 REJANI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1746929899 Mrs. Rejani INDIAN BANK(607105)
26 Oachira KL-13-008-003-009/8061
(Kulasekharapuram) 		1613008003NRG24250420230075595 25/04/2023 RASHEEDA 1613008003WL002851 RASHEEDA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1746929914 Mrs. Rasheeda INDIAN BANK(607105)
27 Oachira KL-13-008-003-009/8063
(Kulasekharapuram) 		1613008003NRG24250420230075596 25/04/2023 SARASWATHY 1613008003WL002851 SARASWATHY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1746929913 Mrs. Saraswathy INDIAN BANK(607105)
28 Oachira KL-13-008-003-009/9051
(Kulasekharapuram) 		1613008003NRG24250420230075597 25/04/2023 sithara 1613008003WL002851 sithara 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1746929916 Mrs. Sithara Sidharthan INDIAN BANK(607105)
29 Oachira KL-13-008-003-009/9718
(Kulasekharapuram) 		1613008003NRG24250420230075598 25/04/2023 Sunitha 1613008003WL002851 Sunitha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746929915 Mrs. S SUNITHA INDIAN BANK(607105)
SubTotal 48285 48285
30 Oachira KL-13-008-003-009/2029
(Kulasekharapuram) 		1613008003NRG24250420230075570 25/04/2023 GIRIJA 1613008003WL002851 GIRIJA 00415 SBIN0071120 1998 1998 Processed 20/05/2023 1746929912 MRS GIRIJA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 50283 50283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_250423APB_FTO_46452 Indian Bank IDIB000V048 VAVVAKKAVU 48285
2 Oachira KL1613008003_250423APB_FTO_46452 State Bank Of India SBIN0071120 OACHIRA PSB 1998

Download In Excel