Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:12:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_110423APB_FTO_25435
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-13-008-001-009/28
(Alappad) 		1613008001NRG24110420230004278 11/04/2023 MINIMOL K 1613008001WL000250 MINIMOL K 00078 CNRB0002896 1998 1998 Processed 19/05/2023 1690602008 MINIMOL K CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-001-009/102
(Alappad) 		1613008001NRG24110420230004261 11/04/2023 JAYALALITHA S 1613008001WL000250 JAYALALITHA S 00354 PUNB0750100 1998 1998 Processed 19/05/2023 1690601995 JAYALALITHA S PUNJAB NATIONAL BANK(508568)
3 Oachira KL-13-008-001-009/175
(Alappad) 		1613008001NRG24110420230004270 11/04/2023 SUJA V 1613008001WL000250 SUJA V 00354 PUNB0750100 1665 1665 Processed 19/05/2023 1690601994 SUJA W/O UDAYAN PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-001-009/26
(Alappad) 		1613008001NRG24110420230004277 11/04/2023 SEENA P 1613008001WL000250 SEENA P 00354 PUNB0750100 1998 1998 Processed 19/05/2023 1690601979 SEENA P W/O SARILABALAN PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-001-009/48
(Alappad) 		1613008001NRG24110420230004284 11/04/2023 SOMAJI K 1613008001WL000250 SOMAJI K 00354 PUNB0750100 1665 1665 Processed 19/05/2023 1690601980 SOMAJI K PUNJAB NATIONAL BANK(508568)
6 Oachira KL-13-008-001-009/78
(Alappad) 		1613008001NRG24110420230004288 11/04/2023 SHERLY 1613008001WL000250 SHERLY 00354 PUNB0750100 1998 1998 Processed 19/05/2023 1690601981 SHERLY UNION BANK OF INDIA(508500)
SubTotal 9324 9324
7 Oachira KL-13-008-001-009/398
(Alappad) 		1613008001NRG24110420230004280 11/04/2023 KAVITHA KUMARI 1613008001WL000250 KAVITHA KUMARI 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1690602007 MRS KAVITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Oachira KL-13-008-001-009/484
(Alappad) 		1613008001NRG24110420230004285 11/04/2023 Seethamma 1613008001WL000250 Seethamma 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690601982 SEETHAMMA WO VIJAYAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
9 Oachira KL-13-008-001-009/121
(Alappad) 		1613008001NRG24110420230004263 11/04/2023 PRASANNA T 1613008001WL000250 PRASANNA T 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690602000 PRASANNA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-009/122
(Alappad) 		1613008001NRG24110420230004264 11/04/2023 ANANDAVALLY . G 1613008001WL000250 ANANDAVALLY . G 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690601996 ANANDAVALLY.G W/O SUDHAKARAN J UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-009/123
(Alappad) 		1613008001NRG24110420230004265 11/04/2023 SHEELA R 1613008001WL000250 SHEELA R 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690601997 SHEELA R W/O RAJAN B UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-009/124
(Alappad) 		1613008001NRG24110420230004266 11/04/2023 MOLLY 1613008001WL000250 MOLLY 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690602001 MOLLY UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-009/172
(Alappad) 		1613008001NRG24110420230004268 11/04/2023 SATHY K 1613008001WL000250 SATHY K 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690601987 SATHY K W/O PUSHPENDRAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-009/173
(Alappad) 		1613008001NRG24110420230004269 11/04/2023 GIRIJA 1613008001WL000250 GIRIJA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690602003 GIRIJA M UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-009/176
(Alappad) 		1613008001NRG24110420230004271 11/04/2023 PUSHPA P 1613008001WL000250 PUSHPA P 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690602002 PUSHPA P , W/O.PRASANTHAN K UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-009/180
(Alappad) 		1613008001NRG24110420230004273 11/04/2023 SUKUMARI 1613008001WL000250 SUKUMARI 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690601998 SUKUMARI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-009/237
(Alappad) 		1613008001NRG24110420230004274 11/04/2023 SARADA T 1613008001WL000250 SARADA T 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690601992 SARADA T UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-009/238
(Alappad) 		1613008001NRG24110420230004275 11/04/2023 PRASANNA P 1613008001WL000250 PRASANNA P 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690601990 PRASANNA P W/O MOHANAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-009/24
(Alappad) 		1613008001NRG24110420230004276 11/04/2023 SALILA 1613008001WL000250 SALILA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690602005 SALILA WO SUBRAMANYAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-009/361
(Alappad) 		1613008001NRG24110420230004279 11/04/2023 KANJANA S 1613008001WL000250 KANJANA S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690601984 KANCHANA S UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-009/41
(Alappad) 		1613008001NRG24110420230004281 11/04/2023 LILLY L 1613008001WL000250 LILLY L 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690601988 LILLY L UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-009/42
(Alappad) 		1613008001NRG24110420230004282 11/04/2023 GEETHA G 1613008001WL000250 GEETHA G 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690601985 GEETHA G UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-009/44
(Alappad) 		1613008001NRG24110420230004283 11/04/2023 AJITHAKUMARY .M 1613008001WL000250 AJITHAKUMARY .M 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690601989 AJITHA KUMARI M WO OMANAKUTTAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-009/59
(Alappad) 		1613008001NRG24110420230004286 11/04/2023 REENA L 1613008001WL000250 REENA L 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690601991 REENA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-009/67
(Alappad) 		1613008001NRG24110420230004287 11/04/2023 SUMATHY 1613008001WL000250 SUMATHY 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690601986 SUMATHY WO GOPALAKRISHNAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-009/8
(Alappad) 		1613008001NRG24110420230004289 11/04/2023 SANTHAKUMARI 1613008001WL000250 SANTHAKUMARI 00468 UBIN0902772 666 666 Processed 19/05/2023 1690601983 SANTHAKUMARI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-009/99
(Alappad) 		1613008001NRG24110420230004290 11/04/2023 SHERLY B 1613008001WL000250 SHERLY B 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690601993 SHERLY B PUNJAB NATIONAL BANK(508568)
SubTotal 35964 35964
28 Oachira KL-13-008-001-009/14
(Alappad) 		1613008001NRG24110420230004267 11/04/2023 SINDHU P 1613008001WL000250 SINDHU P 00468 UBIN0903451 1998 1998 Processed 19/05/2023 1690602004 SINDHU P UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-009/179
(Alappad) 		1613008001NRG24110420230004272 11/04/2023 SHEEJA K 1613008001WL000250 SHEEJA K 00468 UBIN0903451 1998 1998 Processed 19/05/2023 1690601999 SHEEJA K WO RAJEEVAN UNION BANK OF INDIA(508500)
SubTotal 3996 3996
30 Oachira KL-13-008-001-009/105
(Alappad) 		1613008001NRG24110420230004262 11/04/2023 BINDHU . S 1613008001WL000250 BINDHU . S 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690602006 BINDHU T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 57276 57276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_110423APB_FTO_25435 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
2 Oachira KL1613008001_110423APB_FTO_25435 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 9324
3 Oachira KL1613008001_110423APB_FTO_25435 State Bank Of India SBIN0008626 AMRITHAPURI 1998
4 Oachira KL1613008001_110423APB_FTO_25435 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
5 Oachira KL1613008001_110423APB_FTO_25435 Union Bank of India UBIN0902772 Alappad 35964
6 Oachira KL1613008001_110423APB_FTO_25435 Union Bank of India UBIN0903451 ALUMKADAVU 3996
7 Oachira KL1613008001_110423APB_FTO_25435 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

Download In Excel