Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:21:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_130423APB_FTO_33425
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-13-008-005-018/1094
(Thazhava) 		1613008005NRG24130420230034532 13/04/2023 Madhavan Kutty 1613008005WL001285 Madhavan Kutty 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690515873 Madhavan Kutty THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
2 Oachira KL-13-008-005-018/5998
(Thazhava) 		1613008005NRG24130420230034564 13/04/2023 Radhamaniyamma 1613008005WL001285 Radhamaniyamma 00127 FDRL0001289 1332 1332 Processed 19/05/2023 1690515874 RADHAMANIYAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Oachira KL-13-008-005-014/6226
(Thazhava) 		1613008005NRG24130420230034520 13/04/2023 V Saraswathy 1613008005WL001285 V Saraswathy 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690515846 Mrs. V SARASWATHY INDIAN BANK(607105)
4 Oachira KL-13-008-005-015/1054
(Thazhava) 		1613008005NRG24130420230034521 13/04/2023 Vasantha B 1613008005WL001285 Vasantha B 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515843 Mrs. B VASANTHA INDIAN BANK(607105)
5 Oachira KL-13-008-005-018/1043
(Thazhava) 		1613008005NRG24130420230034522 13/04/2023 K Sathiamma 1613008005WL001285 K Sathiamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515856 K Sathiamma DHANALAXMI BANK(607239)
6 Oachira KL-13-008-005-018/1044
(Thazhava) 		1613008005NRG24130420230034523 13/04/2023 Arifa Beevi 1613008005WL001285 Arifa Beevi 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515847 Arifa Beevi DHANALAXMI BANK(607239)
7 Oachira KL-13-008-005-018/1046
(Thazhava) 		1613008005NRG24130420230034524 13/04/2023 K Vijayamma 1613008005WL001285 K Vijayamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515853 Mrs. Vijayamma INDIAN BANK(607105)
8 Oachira KL-13-008-005-018/1047
(Thazhava) 		1613008005NRG24130420230034525 13/04/2023 P Usha 1613008005WL001285 P Usha 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690515850 Mrs. USHA INDIAN BANK(607105)
9 Oachira KL-13-008-005-018/1067
(Thazhava) 		1613008005NRG24130420230034526 13/04/2023 G Chandran Pillai 1613008005WL001285 G Chandran Pillai 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515863 G Chandran Pillai DHANALAXMI BANK(607239)
10 Oachira KL-13-008-005-018/1068
(Thazhava) 		1613008005NRG24130420230034527 13/04/2023 J Nazeema 1613008005WL001285 J Nazeema 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515858 J Nazeema DHANALAXMI BANK(607239)
11 Oachira KL-13-008-005-018/1072
(Thazhava) 		1613008005NRG24130420230034528 13/04/2023 Bhasura 1613008005WL001285 Bhasura 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515865 Mrs. BHASURA INDIAN BANK(607105)
12 Oachira KL-13-008-005-018/1074
(Thazhava) 		1613008005NRG24130420230034529 13/04/2023 Sarojini 1613008005WL001285 Sarojini 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515844 Mrs. SAROJINI . INDIAN BANK(607105)
13 Oachira KL-13-008-005-018/1088
(Thazhava) 		1613008005NRG24130420230034531 13/04/2023 Thankamani 1613008005WL001285 Thankamani 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515866 Mrs. Thankamony INDIAN BANK(607105)
14 Oachira KL-13-008-005-018/1099
(Thazhava) 		1613008005NRG24130420230034533 13/04/2023 L Sobhana 1613008005WL001285 L Sobhana 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690515855 Mrs. L. SOBHANA INDIAN BANK(607105)
15 Oachira KL-13-008-005-018/1725
(Thazhava) 		1613008005NRG24130420230034534 13/04/2023 K Bindu 1613008005WL001285 K Bindu 00176 IDIB000V048 666 666 Processed 19/05/2023 1690515851 Mrs. K BINDU INDIAN BANK(607105)
16 Oachira KL-13-008-005-018/1839
(Thazhava) 		1613008005NRG24130420230034535 13/04/2023 Sindhu 1613008005WL001285 Sindhu 00176 IDIB000V048 333 333 Processed 19/05/2023 1690515862 Mrs. Sindhu INDIAN BANK(607105)
17 Oachira KL-13-008-005-018/1840
(Thazhava) 		1613008005NRG24130420230034536 13/04/2023 Sudhamani 1613008005WL001285 Sudhamani 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515854 Sudhamani DHANALAXMI BANK(607239)
18 Oachira KL-13-008-005-018/1842
(Thazhava) 		1613008005NRG24130420230034537 13/04/2023 P Usha Devi 1613008005WL001285 P Usha Devi 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515852 Mrs. Usha INDIAN BANK(607105)
19 Oachira KL-13-008-005-018/1846
(Thazhava) 		1613008005NRG24130420230034538 13/04/2023 R Geetha Kumari 1613008005WL001285 R Geetha Kumari 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515849 R Geetha Kumari DHANALAXMI BANK(607239)
20 Oachira KL-13-008-005-018/1847
(Thazhava) 		1613008005NRG24130420230034539 13/04/2023 O Uthira 1613008005WL001285 O Uthira 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515860 Mrs. Uthira INDIAN BANK(607105)
21 Oachira KL-13-008-005-018/1854
(Thazhava) 		1613008005NRG24130420230034540 13/04/2023 Ammini amma 1613008005WL001285 Ammini amma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515864 Ammini amma DHANALAXMI BANK(607239)
22 Oachira KL-13-008-005-018/1855
(Thazhava) 		1613008005NRG24130420230034541 13/04/2023 A Ambili 1613008005WL001285 A Ambili 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690515848 Mrs. Ambili. A INDIAN BANK(607105)
23 Oachira KL-13-008-005-018/1861
(Thazhava) 		1613008005NRG24130420230034542 13/04/2023 S Bindhu 1613008005WL001285 S Bindhu 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515861 BINDHU FEDERAL BANK(607165)
24 Oachira KL-13-008-005-018/1866
(Thazhava) 		1613008005NRG24130420230034543 13/04/2023 E Jagadamma 1613008005WL001285 E Jagadamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515859 Mrs. Jagadamma E INDIAN BANK(607105)
25 Oachira KL-13-008-005-018/1868
(Thazhava) 		1613008005NRG24130420230034544 13/04/2023 Geetha 1613008005WL001285 Geetha 00176 IDIB000V048 666 666 Processed 19/05/2023 1690515857 GEETHA KUMARI STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-018/1872
(Thazhava) 		1613008005NRG24130420230034545 13/04/2023 O Manjula 1613008005WL001285 O Manjula 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515867 Mrs. Manjula INDIAN BANK(607105)
27 Oachira KL-13-008-005-018/1873
(Thazhava) 		1613008005NRG24130420230034546 13/04/2023 M Geethalekshmi 1613008005WL001285 M Geethalekshmi 00176 IDIB000V048 999 999 Processed 19/05/2023 1690515869 Mrs. M GEETHALEKSHMI INDIAN BANK(607105)
28 Oachira KL-13-008-005-018/1976
(Thazhava) 		1613008005NRG24130420230034547 13/04/2023 S Pappan 1613008005WL001285 S Pappan 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690515871 Mr. S PAPPAN INDIAN BANK(607105)
29 Oachira KL-13-008-005-018/2122
(Thazhava) 		1613008005NRG24130420230034548 13/04/2023 P Savithri 1613008005WL001285 P Savithri 00176 IDIB000V048 999 999 Processed 19/05/2023 1690515872 Mrs. P SAVITHRI INDIAN BANK(607105)
30 Oachira KL-13-008-005-018/2183
(Thazhava) 		1613008005NRG24130420230034549 13/04/2023 Rohinikutty T 1613008005WL001285 Rohinikutty T 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515841 Mrs. P ROHINIKUTTY INDIAN BANK(607105)
31 Oachira KL-13-008-005-018/2198
(Thazhava) 		1613008005NRG24130420230034550 13/04/2023 Surendram 1613008005WL001285 Surendram 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690515895 Surendram DHANALAXMI BANK(607239)
32 Oachira KL-13-008-005-018/2702
(Thazhava) 		1613008005NRG24130420230034551 13/04/2023 Sudhamani 1613008005WL001285 Sudhamani 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515842 Mrs. Sudhamani Amma C INDIAN BANK(607105)
33 Oachira KL-13-008-005-018/3141
(Thazhava) 		1613008005NRG24130420230034552 13/04/2023 R Unniamma 1613008005WL001285 R Unniamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515881 R Unniamma DHANALAXMI BANK(607239)
34 Oachira KL-13-008-005-018/3143
(Thazhava) 		1613008005NRG24130420230034553 13/04/2023 Nabeesabeevi 1613008005WL001285 Nabeesabeevi 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515845 Mrs. A NABEESA BEEVI INDIAN BANK(607105)
35 Oachira KL-13-008-005-018/3144
(Thazhava) 		1613008005NRG24130420230034554 13/04/2023 K Rema 1613008005WL001285 K Rema 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515883 Mrs. K REMA INDIAN BANK(607105)
36 Oachira KL-13-008-005-018/3625
(Thazhava) 		1613008005NRG24130420230034555 13/04/2023 V Shini 1613008005WL001285 V Shini 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515882 Mrs. V SHINI INDIAN BANK(607105)
37 Oachira KL-13-008-005-018/3960
(Thazhava) 		1613008005NRG24130420230034556 13/04/2023 Rasiya A 1613008005WL001285 Rasiya A 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690515885 RASIYA KERALA GRAMIN BANK(607476)
38 Oachira KL-13-008-005-018/4225
(Thazhava) 		1613008005NRG24130420230034558 13/04/2023 S Santha 1613008005WL001285 S Santha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515870 Mrs. S SANTHA INDIAN BANK(607105)
39 Oachira KL-13-008-005-018/4661
(Thazhava) 		1613008005NRG24130420230034559 13/04/2023 Mini A 1613008005WL001285 Mini A 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690515889 Mrs. MINI A INDIAN BANK(607105)
40 Oachira KL-13-008-005-018/4748
(Thazhava) 		1613008005NRG24130420230034560 13/04/2023 Usha R 1613008005WL001285 Usha R 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690515890 Mrs. USHA INDIAN BANK(607105)
41 Oachira KL-13-008-005-018/5319
(Thazhava) 		1613008005NRG24130420230034561 13/04/2023 P Bindu 1613008005WL001285 P Bindu 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515891 Mrs. P BINDU INDIAN BANK(607105)
42 Oachira KL-13-008-005-018/5572
(Thazhava) 		1613008005NRG24130420230034563 13/04/2023 K Subhadra 1613008005WL001285 K Subhadra 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515884 Mrs. Subhadra INDIAN BANK(607105)
43 Oachira KL-13-008-005-018/6000
(Thazhava) 		1613008005NRG24130420230034566 13/04/2023 Saraswathy P 1613008005WL001285 Saraswathy P 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690515892 Mrs. SARASWATHY P INDIAN BANK(607105)
44 Oachira KL-13-008-005-018/6001
(Thazhava) 		1613008005NRG24130420230034567 13/04/2023 Ramadevi 1613008005WL001285 Ramadevi 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515886 Mrs. REMADEVI INDIAN BANK(607105)
45 Oachira KL-13-008-005-018/6411
(Thazhava) 		1613008005NRG24130420230034572 13/04/2023 Maniyamma 1613008005WL001285 Maniyamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515888 Smt. MANIYAMMA . INDIAN BANK(607105)
46 Oachira KL-13-008-005-018/7461
(Thazhava) 		1613008005NRG24130420230034573 13/04/2023 Sheeja 1613008005WL001285 Sheeja 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515868 SHEEJA . INDUSIND BANK(607189)
47 Oachira KL-13-008-005-020/3959
(Thazhava) 		1613008005NRG24130420230034575 13/04/2023 Ambili 1613008005WL001285 Ambili 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515894 Mrs. Ambili INDIAN BANK(607105)
48 Oachira KL-13-008-005-020/5382
(Thazhava) 		1613008005NRG24130420230034576 13/04/2023 Suhura Kunju 1613008005WL001285 Suhura Kunju 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515887 Mrs. Suhara Kunju INDIAN BANK(607105)
49 Oachira KL-13-008-005-020/6412
(Thazhava) 		1613008005NRG24130420230034577 13/04/2023 Ambika Kumari 1613008005WL001285 Ambika Kumari 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690515896 Ambika Kumari THE CATHOLIC SYRIAN BANK(607082)
SubTotal 82584 82584
50 Oachira KL-13-008-005-018/5999
(Thazhava) 		1613008005NRG24130420230034565 13/04/2023 Leela 1613008005WL001285 Leela 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690515875 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
51 Oachira KL-13-008-005-018/3983
(Thazhava) 		1613008005NRG24130420230034557 13/04/2023 Thankamma 1613008005WL001285 Thankamma 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690515879 MRS THANKAMMA DO GOURIYAMMA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-005-018/6202
(Thazhava) 		1613008005NRG24130420230034568 13/04/2023 Ambika 1613008005WL001285 Ambika 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1690515878 Mrs. Ambikadevi S INDIAN BANK(607105)
53 Oachira KL-13-008-005-018/6203
(Thazhava) 		1613008005NRG24130420230034569 13/04/2023 Deepa 1613008005WL001285 Deepa 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690515877 PRAVEENRAJ P FEDERAL BANK(607165)
54 Oachira KL-13-008-005-018/6347
(Thazhava) 		1613008005NRG24130420230034570 13/04/2023 Sudha Devi 1613008005WL001285 Sudha Devi 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690515876 Sudha Devi THE CATHOLIC SYRIAN BANK(607082)
SubTotal 7659 7659
55 Oachira KL-13-008-005-018/7545
(Thazhava) 		1613008005NRG24130420230034574 13/04/2023 Aswathy P 1613008005WL001285 Aswathy P 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690515893 MRS ASWATHY P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
56 Oachira KL-13-008-005-018/6401
(Thazhava) 		1613008005NRG24130420230034571 13/04/2023 Manju 1613008005WL001285 Manju 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690515880 Ms. Manju B INDIAN BANK(607105)
SubTotal 1998 1998
Total 99234 99234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423APB_FTO_33425 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
2 Oachira KL1613008005_130423APB_FTO_33425 Federal Bank FDRL0001289 THODIYOOR 1332
3 Oachira KL1613008005_130423APB_FTO_33425 Indian Bank IDIB000V048 VAVVAKKAVU 82584
4 Oachira KL1613008005_130423APB_FTO_33425 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Oachira KL1613008005_130423APB_FTO_33425 State Bank Of India SBIN0016827 PUTHIYAKAVU 7659
6 Oachira KL1613008005_130423APB_FTO_33425 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
7 Oachira KL1613008005_130423APB_FTO_33425 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

Download In Excel