Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:27:55 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_211023APB_FTO_618930
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-13-008-003-010/9824
(Kulasekharapuram) 		1613008003NRG24201020231268591 21/10/2023 Vidya Vijayan 1613008003WL053292 Vidya Vijayan 00176 IDIB000K024 1076 1076 Processed 27/11/2023 8021029310 VIDHYA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1076 1076
2 Oachira KL-13-008-003-008/71714
(Kulasekharapuram) 		1613008003NRG24201020231268561 21/10/2023 JANARDHANAN PILLAI 1613008003WL053292 JANARDHANAN PILLAI 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029291 Mr. Janardanan Pillai INDIAN BANK(607105)
3 Oachira KL-13-008-003-010/1955
(Kulasekharapuram) 		1613008003NRG24201020231268563 21/10/2023 JAMEELA 1613008003WL053292 JAMEELA 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029283 Mrs. J JAMEELA INDIAN BANK(607105)
4 Oachira KL-13-008-003-010/4289
(Kulasekharapuram) 		1613008003NRG24201020231268564 21/10/2023 SOBHANAKUMARI 1613008003WL053292 SOBHANAKUMARI 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029316 Mrs. Sobhana Kumari INDIAN BANK(607105)
5 Oachira KL-13-008-003-010/4292
(Kulasekharapuram) 		1613008003NRG24201020231268565 21/10/2023 MANU 1613008003WL053292 MANU 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029315 Mrs. Manu.M.S INDIAN BANK(607105)
6 Oachira KL-13-008-003-010/4590
(Kulasekharapuram) 		1613008003NRG24201020231268566 21/10/2023 AMBIKA 1613008003WL053292 AMBIKA 00176 IDIB000V048 538 538 Processed 27/11/2023 8021029287 MRS AMBIKA C STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-003-010/5462
(Kulasekharapuram) 		1613008003NRG24201020231268567 21/10/2023 MINIKUMARI 1613008003WL053292 MINIKUMARI 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029280 Mrs. R MINI KUMARI INDIAN BANK(607105)
8 Oachira KL-13-008-003-010/6229
(Kulasekharapuram) 		1613008003NRG24201020231268568 21/10/2023 JAYAKUMARI 1613008003WL053292 JAYAKUMARI 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029296 Mrs. L JAYAKUMARI INDIAN BANK(607105)
9 Oachira KL-13-008-003-010/6243
(Kulasekharapuram) 		1613008003NRG24201020231268569 21/10/2023 ANITHAKUMARI 1613008003WL053292 ANITHAKUMARI 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029282 Mrs. T ANITHAKUMARI INDIAN BANK(607105)
10 Oachira KL-13-008-003-010/625
(Kulasekharapuram) 		1613008003NRG24201020231268570 21/10/2023 SEENA 1613008003WL053292 SEENA 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029297 Mrs. SEENA A INDIAN BANK(607105)
11 Oachira KL-13-008-003-010/6895
(Kulasekharapuram) 		1613008003NRG24201020231268571 21/10/2023 OMANA 1613008003WL053292 OMANA 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029314 Mrs. . OMANA INDIAN BANK(607105)
12 Oachira KL-13-008-003-010/7011
(Kulasekharapuram) 		1613008003NRG24201020231268572 21/10/2023 RUKIYABEEVI 1613008003WL053292 RUKIYABEEVI 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029298 Mrs. RUKKIYA BEEVI INDIAN BANK(607105)
13 Oachira KL-13-008-003-010/7086
(Kulasekharapuram) 		1613008003NRG24201020231268573 21/10/2023 RARDHA 1613008003WL053292 RARDHA 00176 IDIB000V048 538 538 Processed 27/11/2023 8021029293 Mrs. Radha INDIAN BANK(607105)
14 Oachira KL-13-008-003-010/7088
(Kulasekharapuram) 		1613008003NRG24201020231268574 21/10/2023 RADHAMANI 1613008003WL053292 RADHAMANI 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029294 MRS RADHAMANI L STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-010/7089
(Kulasekharapuram) 		1613008003NRG24201020231268575 21/10/2023 SHEEJA 1613008003WL053292 SHEEJA 00176 IDIB000V048 807 807 Processed 27/11/2023 8021029300 Mrs. SHEEJA . INDIAN BANK(607105)
16 Oachira KL-13-008-003-010/7194
(Kulasekharapuram) 		1613008003NRG24201020231268576 21/10/2023 RASHEEDA 1613008003WL053292 RASHEEDA 00176 IDIB000V048 538 538 Processed 27/11/2023 8021029299 Mrs. Rasheeda INDIAN BANK(607105)
17 Oachira KL-13-008-003-010/7931
(Kulasekharapuram) 		1613008003NRG24201020231268577 21/10/2023 LAILA 1613008003WL053292 LAILA 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029289 Mrs. Laila Beevi INDIAN BANK(607105)
18 Oachira KL-13-008-003-010/8118
(Kulasekharapuram) 		1613008003NRG24201020231268578 21/10/2023 ABIDA BEEVI 1613008003WL053292 ABIDA BEEVI 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029313 Mrs. Abida Beevi INDIAN BANK(607105)
19 Oachira KL-13-008-003-010/8249
(Kulasekharapuram) 		1613008003NRG24201020231268579 21/10/2023 LAILA 1613008003WL053292 LAILA 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029308 Mrs. Laila INDIAN BANK(607105)
20 Oachira KL-13-008-003-010/826
(Kulasekharapuram) 		1613008003NRG24201020231268580 21/10/2023 sathulekshmi 1613008003WL053292 sathulekshmi 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029290 Mrs. S SETHU LAKSHMI INDIAN BANK(607105)
21 Oachira KL-13-008-003-010/8920
(Kulasekharapuram) 		1613008003NRG24201020231268581 21/10/2023 MINI 1613008003WL053292 MINI 00176 IDIB000V048 538 538 Processed 27/11/2023 8021029292 MRS MINI G STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-010/8933
(Kulasekharapuram) 		1613008003NRG24201020231268582 21/10/2023 REELA 1613008003WL053292 REELA 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029301 Mrs. Reela INDIAN BANK(607105)
23 Oachira KL-13-008-003-010/8992
(Kulasekharapuram) 		1613008003NRG24201020231268583 21/10/2023 Sindhu 1613008003WL053292 Sindhu 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029303 Mrs. Sindhu . INDIAN BANK(607105)
24 Oachira KL-13-008-003-010/8993
(Kulasekharapuram) 		1613008003NRG24201020231268584 21/10/2023 FATHIMA BEEVI 1613008003WL053292 FATHIMA BEEVI 00176 IDIB000V048 269 269 Processed 27/11/2023 8021029295 Mrs. Fathima Beevi INDIAN BANK(607105)
25 Oachira KL-13-008-003-010/8995
(Kulasekharapuram) 		1613008003NRG24201020231268585 21/10/2023 Nabeesath 1613008003WL053292 Nabeesath 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029304 MRS NABEESATH STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-010/903
(Kulasekharapuram) 		1613008003NRG24201020231268586 21/10/2023 NABEESA 1613008003WL053292 NABEESA 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029281 Mrs. Mrs NABEESA INDIAN BANK(607105)
27 Oachira KL-13-008-003-010/906
(Kulasekharapuram) 		1613008003NRG24201020231268588 21/10/2023 JAYAKUMARI 1613008003WL053292 JAYAKUMARI 00176 IDIB000V048 807 807 Processed 27/11/2023 8021029284 Mrs. Jayakumari INDIAN BANK(607105)
28 Oachira KL-13-008-003-010/916
(Kulasekharapuram) 		1613008003NRG24201020231268589 21/10/2023 VIJAYAMMA 1613008003WL053292 VIJAYAMMA 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029285 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-003-010/918
(Kulasekharapuram) 		1613008003NRG24201020231268590 21/10/2023 BHRAMANANDAN 1613008003WL053292 BHRAMANANDAN 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029286 BRAHMANANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-003-010/9831
(Kulasekharapuram) 		1613008003NRG24201020231268593 21/10/2023 Sreekala 1613008003WL053292 Sreekala 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029302 Mrs. Sreekala R INDIAN BANK(607105)
31 Oachira KL-13-008-003-010/9832
(Kulasekharapuram) 		1613008003NRG24201020231268594 21/10/2023 Nabeesa 1613008003WL053292 Nabeesa 00176 IDIB000V048 807 807 Processed 27/11/2023 8021029311 Mrs. H NABEESA INDIAN BANK(607105)
32 Oachira KL-13-008-003-010/9891
(Kulasekharapuram) 		1613008003NRG24201020231268595 21/10/2023 Zeenath 1613008003WL053292 Zeenath 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029312 Mrs. Zeenath INDIAN BANK(607105)
33 Oachira KL-13-008-003-010/9902
(Kulasekharapuram) 		1613008003NRG24201020231268596 21/10/2023 Subaida S 1613008003WL053292 Subaida S 00176 IDIB000V048 1076 1076 Processed 27/11/2023 8021029309 SUBAIDA NASAR KERALA GRAMIN BANK(607476)
SubTotal 30666 30666
34 Oachira KL-13-008-003-010/904
(Kulasekharapuram) 		1613008003NRG24201020231268587 21/10/2023 KUTTAPPAN 1613008003WL053292 KUTTAPPAN 00415 SBIN0070056 538 538 Processed 27/11/2023 8021029307 MR KUTTAPPAN STATE BANK OF INDIA(508548)
SubTotal 538 538
35 Oachira KL-13-008-003-008/90159
(Kulasekharapuram) 		1613008003NRG24201020231268562 21/10/2023 SAJITHA 1613008003WL053292 SAJITHA 00415 SBIN0071120 807 807 Processed 27/11/2023 8021029288 Mrs. SAJITHA INDIAN BANK(607105)
36 Oachira KL-13-008-003-010/9825
(Kulasekharapuram) 		1613008003NRG24201020231268592 21/10/2023 Girija 1613008003WL053292 Girija 00415 SBIN0071120 1076 1076 Processed 27/11/2023 8021029305 Mr. Girija.A INDIAN BANK(607105)
37 Oachira KL-13-008-003-010/9922
(Kulasekharapuram) 		1613008003NRG24201020231268597 21/10/2023 BHASKARAN M K 1613008003WL053292 BHASKARAN M K 00415 SBIN0071120 538 538 Processed 27/11/2023 8021029306 MR BHASKARAN M K STATE BANK OF INDIA(508548)
SubTotal 2421 2421
Total 34701 34701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_211023APB_FTO_618930 Indian Bank IDIB000K024 KARUNAGAPALLY 1076
2 Oachira KL1613008003_211023APB_FTO_618930 Indian Bank IDIB000V048 VAVVAKKAVU 30666
3 Oachira KL1613008003_211023APB_FTO_618930 State Bank Of India SBIN0070056 KARUNAGAPALLY 538
4 Oachira KL1613008003_211023APB_FTO_618930 State Bank Of India SBIN0071120 OACHIRA PSB 2421

Download In Excel