Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:51:13 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_071223APB_FTO_805481
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-13-008-003-013/9133
(Kulasekharapuram) 		1613008003NRG24071220231640973 07/12/2023 THANKACHY P 1613008003WL070197 THANKACHY P 00078 CNRB0002896 1665 1665 Processed 12/03/2024 1674207116 THANKACHI P CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-003-013/8694
(Kulasekharapuram) 		1613008003NRG24071220231640971 07/12/2023 NADEERA 1613008003WL070197 NADEERA 00078 CNRB0003456 1332 1332 Processed 12/03/2024 1674207132 NADEERA CANARA BANK(508532)
SubTotal 1332 1332
3 Oachira KL-13-008-003-013/356
(Kulasekharapuram) 		1613008003NRG24071220231640932 07/12/2023 THANKAMONY 1613008003WL070197 THANKAMONY 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674207107 Mrs. Thankamani INDIAN BANK(607105)
4 Oachira KL-13-008-003-013/3560
(Kulasekharapuram) 		1613008003NRG24071220231640933 07/12/2023 SAROJINI 1613008003WL070197 SAROJINI 00176 IDIB000V048 666 666 Processed 12/03/2024 1674207106 Mrs. K SAROJINI INDIAN BANK(607105)
5 Oachira KL-13-008-003-013/3562
(Kulasekharapuram) 		1613008003NRG24071220231640934 07/12/2023 AANANDAVALLY 1613008003WL070197 AANANDAVALLY 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674207117 Mrs. Anandavalli INDIAN BANK(607105)
6 Oachira KL-13-008-003-013/3569
(Kulasekharapuram) 		1613008003NRG24071220231640935 07/12/2023 AJITHA 1613008003WL070197 AJITHA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674207118 Mrs. AJITHA . INDIAN BANK(607105)
7 Oachira KL-13-008-003-013/3570
(Kulasekharapuram) 		1613008003NRG24071220231640936 07/12/2023 KANAKAMMA 1613008003WL070197 KANAKAMMA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674207119 KANAKAMMA THE CATHOLIC SYRIAN BANK(607082)
8 Oachira KL-13-008-003-013/3584
(Kulasekharapuram) 		1613008003NRG24071220231640938 07/12/2023 SHOBHANA 1613008003WL070197 SHOBHANA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1674207144 SHOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-003-013/3591
(Kulasekharapuram) 		1613008003NRG24071220231640939 07/12/2023 YASODARAN 1613008003WL070197 YASODARAN 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1674207120 Mr. K YESODHARAN INDIAN BANK(607105)
10 Oachira KL-13-008-003-013/361
(Kulasekharapuram) 		1613008003NRG24071220231640941 07/12/2023 SINDHU 1613008003WL070197 SINDHU 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674207121 Mrs. Sindhu INDIAN BANK(607105)
11 Oachira KL-13-008-003-013/3878
(Kulasekharapuram) 		1613008003NRG24071220231640942 07/12/2023 GIRIJA 1613008003WL070197 GIRIJA 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674207122 GIRIJA . INDIAN OVERSEAS BANK(508541)
12 Oachira KL-13-008-003-013/3879
(Kulasekharapuram) 		1613008003NRG24071220231640943 07/12/2023 INDIAN BANK 1613008003WL070197 INDIAN BANK 00176 IDIB000V048 666 666 Processed 12/03/2024 1674207135 Mrs. PADMINI . INDIAN BANK(607105)
13 Oachira KL-13-008-003-013/3880
(Kulasekharapuram) 		1613008003NRG24071220231640944 07/12/2023 INDIAN BANK 1613008003WL070197 INDIAN BANK 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674207131 Mrs. D SARALA INDIAN BANK(607105)
14 Oachira KL-13-008-003-013/5413
(Kulasekharapuram) 		1613008003NRG24071220231640945 07/12/2023 VIJAYAMMA 1613008003WL070197 VIJAYAMMA 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674207108 Mrs. VIJAYAMMA VASUDEVAN INDIAN BANK(607105)
15 Oachira KL-13-008-003-013/5417
(Kulasekharapuram) 		1613008003NRG24071220231640946 07/12/2023 THANKAMANI 1613008003WL070197 THANKAMANI 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674207109 MRS THANKAMANI WO YESODHARAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-013/6146
(Kulasekharapuram) 		1613008003NRG24071220231640947 07/12/2023 ambili 1613008003WL070197 ambili 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674207138 Mrs. K AMBILI INDIAN BANK(607105)
17 Oachira KL-13-008-003-013/6160
(Kulasekharapuram) 		1613008003NRG24071220231640948 07/12/2023 SREEKALA 1613008003WL070197 SREEKALA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674207128 Mrs. A SREEKALA INDIAN BANK(607105)
18 Oachira KL-13-008-003-013/6231
(Kulasekharapuram) 		1613008003NRG24071220231640949 07/12/2023 GEETHA 1613008003WL070197 GEETHA 00176 IDIB000V048 666 666 Processed 12/03/2024 1674207142 MRS GEETHA J STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-013/6234
(Kulasekharapuram) 		1613008003NRG24071220231640950 07/12/2023 SANTHA 1613008003WL070197 SANTHA 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674207123 SANTHA THE CATHOLIC SYRIAN BANK(607082)
20 Oachira KL-13-008-003-013/634
(Kulasekharapuram) 		1613008003NRG24071220231640951 07/12/2023 SARASWATHY 1613008003WL070197 SARASWATHY 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674207110 Mrs. SARASWATHI B INDIAN BANK(607105)
21 Oachira KL-13-008-003-013/656
(Kulasekharapuram) 		1613008003NRG24071220231640952 07/12/2023 sindhu 1613008003WL070197 sindhu 00176 IDIB000V048 999 999 Processed 12/03/2024 1674207094 Mrs. Sindhu INDIAN BANK(607105)
22 Oachira KL-13-008-003-013/6911
(Kulasekharapuram) 		1613008003NRG24071220231640953 07/12/2023 VASANTHA 1613008003WL070197 VASANTHA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674207139 Mrs. V VASANTHA INDIAN BANK(607105)
23 Oachira KL-13-008-003-013/6916
(Kulasekharapuram) 		1613008003NRG24071220231640954 07/12/2023 NASEEMA BEEVI 1613008003WL070197 NASEEMA BEEVI 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674207137 Mrs. Naseema Beevi INDIAN BANK(607105)
24 Oachira KL-13-008-003-013/6960
(Kulasekharapuram) 		1613008003NRG24071220231640955 07/12/2023 VASUNDHARA 1613008003WL070197 VASUNDHARA 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674207097 Mrs. VASUNDHARA . INDIAN BANK(607105)
25 Oachira KL-13-008-003-013/7059
(Kulasekharapuram) 		1613008003NRG24071220231640957 07/12/2023 SOBHA 1613008003WL070197 SOBHA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674207095 Mrs. SOBHA P INDIAN BANK(607105)
26 Oachira KL-13-008-003-013/7119
(Kulasekharapuram) 		1613008003NRG24071220231640958 07/12/2023 LEELAMANI 1613008003WL070197 LEELAMANI 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674207140 LEELAMANI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-003-013/7144
(Kulasekharapuram) 		1613008003NRG24071220231640959 07/12/2023 VASUDA 1613008003WL070197 VASUDA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674207141 Mrs. Vasudha INDIAN BANK(607105)
28 Oachira KL-13-008-003-013/7157
(Kulasekharapuram) 		1613008003NRG24071220231640960 07/12/2023 BHARGAVI 1613008003WL070197 BHARGAVI 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674207143 Mrs. Bhargavi INDIAN BANK(607105)
29 Oachira KL-13-008-003-013/7161
(Kulasekharapuram) 		1613008003NRG24071220231640961 07/12/2023 LETHA 1613008003WL070197 LETHA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674207101 Mrs. Latha INDIAN BANK(607105)
30 Oachira KL-13-008-003-013/7170
(Kulasekharapuram) 		1613008003NRG24071220231640963 07/12/2023 SEENA 1613008003WL070197 SEENA 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674207145 Mrs. Seena INDIAN BANK(607105)
31 Oachira KL-13-008-003-013/7173
(Kulasekharapuram) 		1613008003NRG24071220231640964 07/12/2023 SHEELA 1613008003WL070197 SHEELA 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674207130 Mrs. Sheela INDIAN BANK(607105)
32 Oachira KL-13-008-003-013/8091
(Kulasekharapuram) 		1613008003NRG24071220231640968 07/12/2023 sreekala 1613008003WL070197 sreekala 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674207096 Mrs. J SREEKALA INDIAN BANK(607105)
33 Oachira KL-13-008-003-013/9144
(Kulasekharapuram) 		1613008003NRG24071220231640974 07/12/2023 Sunisha S 1613008003WL070197 Sunisha S 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674207099 Mrs. Sunisha S INDIAN BANK(607105)
34 Oachira KL-13-008-003-013/9146
(Kulasekharapuram) 		1613008003NRG24071220231640975 07/12/2023 K SARASWATHI 1613008003WL070197 K SARASWATHI 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674207100 Mrs. Saraswathy INDIAN BANK(607105)
35 Oachira KL-13-008-003-013/9153
(Kulasekharapuram) 		1613008003NRG24071220231640976 07/12/2023 SABEENA H 1613008003WL070197 SABEENA H 00176 IDIB000V048 666 666 Processed 12/03/2024 1674207098 Mr. Sabeena H INDIAN BANK(607105)
36 Oachira KL-13-008-003-013/9157
(Kulasekharapuram) 		1613008003NRG24071220231640977 07/12/2023 N VIJAYASREE 1613008003WL070197 N VIJAYASREE 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1674207134 Mrs. N VIJAYASREE INDIAN BANK(607105)
37 Oachira KL-13-008-003-013/9162
(Kulasekharapuram) 		1613008003NRG24071220231640978 07/12/2023 THANKAMONI 1613008003WL070197 THANKAMONI 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674207133 Mrs. THANKAMONI A INDIAN BANK(607105)
38 Oachira KL-13-008-003-013/964
(Kulasekharapuram) 		1613008003NRG24071220231640979 07/12/2023 PONNAMMA 1613008003WL070197 PONNAMMA 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1674207124 Mrs. PONNAMMA . INDIAN BANK(607105)
39 Oachira KL-13-008-003-013/965
(Kulasekharapuram) 		1613008003NRG24071220231640980 07/12/2023 SARASWATHI 1613008003WL070197 SARASWATHI 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1674207125 Mrs. SARASWATYAMMA . INDIAN BANK(607105)
40 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24071220231640982 07/12/2023 THULASI 1613008003WL070197 THULASI 00176 IDIB000V048 666 666 Processed 12/03/2024 1674207111 Mrs. P THULASI INDIAN BANK(607105)
41 Oachira KL-13-008-003-013/967
(Kulasekharapuram) 		1613008003NRG24071220231640983 07/12/2023 REVI 1613008003WL070197 REVI 00176 IDIB000V048 999 999 Processed 12/03/2024 1674207126 Mr. RAVI . INDIAN BANK(607105)
SubTotal 62271 62271
42 Oachira KL-13-008-003-013/7644
(Kulasekharapuram) 		1613008003NRG24071220231640966 07/12/2023 Reghu 1613008003WL070197 Reghu 00415 SBIN0008626 1665 1665 Processed 12/03/2024 1674207136 MR REGHU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
43 Oachira KL-13-008-003-013/9125
(Kulasekharapuram) 		1613008003NRG24071220231640972 07/12/2023 REVAMMA 1613008003WL070197 REVAMMA 00415 SBIN0015785 1998 1998 Processed 12/03/2024 1674207115 MRS REVAMMA WO SASI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Oachira KL-13-008-003-013/3592
(Kulasekharapuram) 		1613008003NRG24071220231640940 07/12/2023 RAMLA BEEVI 1613008003WL070197 RAMLA BEEVI 00415 SBIN0016827 1665 1665 Processed 12/03/2024 1674207112 RAMLA BEEVI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-013/7005
(Kulasekharapuram) 		1613008003NRG24071220231640956 07/12/2023 SARALADEVI 1613008003WL070197 SARALADEVI 00415 SBIN0016827 1998 1998 Processed 12/03/2024 1674207129 MRS SARALA DEVI CO BHANU STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-003-013/7168
(Kulasekharapuram) 		1613008003NRG24071220231640962 07/12/2023 RASHEEDA 1613008003WL070197 RASHEEDA 00415 SBIN0016827 1998 1998 Processed 12/03/2024 1674207127 RASHEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-003-013/8365
(Kulasekharapuram) 		1613008003NRG24071220231640969 07/12/2023 SASIKALA 1613008003WL070197 SASIKALA 00415 SBIN0016827 1998 1998 Processed 12/03/2024 1674207114 MRS SASIKALA C STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-013/8379
(Kulasekharapuram) 		1613008003NRG24071220231640970 07/12/2023 SHYMOL 1613008003WL070197 SHYMOL 00415 SBIN0016827 666 666 Processed 12/03/2024 1674207113 SHYMOL STATE BANK OF INDIA(508548)
SubTotal 8325 8325
49 Oachira KL-13-008-003-013/3578
(Kulasekharapuram) 		1613008003NRG24071220231640937 07/12/2023 PUSHPA 1613008003WL070197 PUSHPA 00545 CSBK0000146 1665 1665 Processed 12/03/2024 1674207103 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-003-013/7286
(Kulasekharapuram) 		1613008003NRG24071220231640965 07/12/2023 SUJA 1613008003WL070197 SUJA 00545 CSBK0000146 1665 1665 Processed 12/03/2024 1674207105 SUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-003-013/8082
(Kulasekharapuram) 		1613008003NRG24071220231640967 07/12/2023 SREEDEVI 1613008003WL070197 SREEDEVI 00545 CSBK0000146 1665 1665 Processed 12/03/2024 1674207102 Mrs. Sreedevi INDIAN BANK(607105)
52 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24071220231640981 07/12/2023 purushothaman 1613008003WL070197 purushothaman 00545 CSBK0000146 333 333 Processed 12/03/2024 1674207104 MR PURUSHOTHAMAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 82584 82584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_071223APB_FTO_805481 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
2 Oachira KL1613008003_071223APB_FTO_805481 Canara Bank CNRB0003456 THAZHAVA 1332
3 Oachira KL1613008003_071223APB_FTO_805481 Indian Bank IDIB000V048 VAVVAKKAVU 62271
4 Oachira KL1613008003_071223APB_FTO_805481 State Bank Of India SBIN0008626 AMRITHAPURI 1665
5 Oachira KL1613008003_071223APB_FTO_805481 State Bank Of India SBIN0015785 CHAVARA 1998
6 Oachira KL1613008003_071223APB_FTO_805481 State Bank Of India SBIN0016827 PUTHIYAKAVU 8325
7 Oachira KL1613008003_071223APB_FTO_805481 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 5328

Download In Excel