Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:45:03 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_120423APB_FTO_29748
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-13-008-005-019/1009
(Thazhava) 		1613008005NRG24120420230022245 12/04/2023 Shylaja 1613008005WL000907 Shylaja 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513234 Mrs. O SHYLAJA INDIAN BANK(607105)
2 Oachira KL-13-008-005-019/1018
(Thazhava) 		1613008005NRG24120420230022246 12/04/2023 P Bindhu 1613008005WL000907 P Bindhu 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690513235 Mrs. Bindhu INDIAN BANK(607105)
3 Oachira KL-13-008-005-019/1019
(Thazhava) 		1613008005NRG24120420230022247 12/04/2023 Janaki N 1613008005WL000907 Janaki N 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513227 Mrs. N JANAKI INDIAN BANK(607105)
4 Oachira KL-13-008-005-020/1102
(Thazhava) 		1613008005NRG24120420230022248 12/04/2023 Lekha 1613008005WL000907 Lekha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513232 Mrs. Lekha INDIAN BANK(607105)
5 Oachira KL-13-008-005-020/1103
(Thazhava) 		1613008005NRG24120420230022249 12/04/2023 K G Rugmini 1613008005WL000907 K G Rugmini 00176 IDIB000V048 666 666 Processed 19/05/2023 1690513229 Mrs. K.G. RUGMINI INDIAN BANK(607105)
6 Oachira KL-13-008-005-020/1157
(Thazhava) 		1613008005NRG24120420230022250 12/04/2023 Suseela G 1613008005WL000907 Suseela G 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690513228 Mrs. Suseela INDIAN BANK(607105)
7 Oachira KL-13-008-005-020/1164
(Thazhava) 		1613008005NRG24120420230022251 12/04/2023 Radhamma L 1613008005WL000907 Radhamma L 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513225 MRS RADHAMMA DASAPPAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-020/1288
(Thazhava) 		1613008005NRG24120420230022252 12/04/2023 B Radhamony 1613008005WL000907 B Radhamony 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513254 Mrs. radhamaniyamma t k INDIAN BANK(607105)
9 Oachira KL-13-008-005-020/1407
(Thazhava) 		1613008005NRG24120420230022253 12/04/2023 B Vijayamma 1613008005WL000907 B Vijayamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513251 Mrs. Vijayamma INDIAN BANK(607105)
10 Oachira KL-13-008-005-020/1413
(Thazhava) 		1613008005NRG24120420230022254 12/04/2023 M Sainaba 1613008005WL000907 M Sainaba 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513237 Mrs. sainaba INDIAN BANK(607105)
11 Oachira KL-13-008-005-020/1415
(Thazhava) 		1613008005NRG24120420230022255 12/04/2023 K Remani 1613008005WL000907 K Remani 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690513236 Mrs. K REMANI INDIAN BANK(607105)
12 Oachira KL-13-008-005-020/1417
(Thazhava) 		1613008005NRG24120420230022256 12/04/2023 Chandramathy 1613008005WL000907 Chandramathy 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690513230 Mrs. Chandramathy INDIAN BANK(607105)
13 Oachira KL-13-008-005-020/2225
(Thazhava) 		1613008005NRG24120420230022258 12/04/2023 Omana K 1613008005WL000907 Omana K 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513231 Mrs. OMANA . INDIAN BANK(607105)
14 Oachira KL-13-008-005-020/2225
(Thazhava) 		1613008005NRG24120420230022257 12/04/2023 V Soman 1613008005WL000907 V Soman 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513239 Mr. V SOMAN INDIAN BANK(607105)
15 Oachira KL-13-008-005-020/2229
(Thazhava) 		1613008005NRG24120420230022259 12/04/2023 Rukkiyat 1613008005WL000907 Rukkiyat 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513226 RUKHIYATH M HDFC BANK LTD(607152)
16 Oachira KL-13-008-005-020/3887
(Thazhava) 		1613008005NRG24120420230022260 12/04/2023 K Sarala 1613008005WL000907 K Sarala 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513241 Mrs. K SARALA INDIAN BANK(607105)
17 Oachira KL-13-008-005-020/4726
(Thazhava) 		1613008005NRG24120420230022261 12/04/2023 Ajithakumariamma S 1613008005WL000907 Ajithakumariamma S 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513242 MS AJITHA KUMARI AMMA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-020/4950
(Thazhava) 		1613008005NRG24120420230022263 12/04/2023 Rukkiya Beevi 1613008005WL000907 Rukkiya Beevi 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690513255 Mrs. RUKKIYA BEEVI INDIAN BANK(607105)
19 Oachira KL-13-008-005-020/4964
(Thazhava) 		1613008005NRG24120420230022264 12/04/2023 Sunitha 1613008005WL000907 Sunitha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513253 Mrs. . SUNITHA INDIAN BANK(607105)
20 Oachira KL-13-008-005-020/4968
(Thazhava) 		1613008005NRG24120420230022265 12/04/2023 Anandavalli K 1613008005WL000907 Anandavalli K 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513224 MRS ANANDAVALLY K STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-020/5063
(Thazhava) 		1613008005NRG24120420230022266 12/04/2023 R Ambika 1613008005WL000907 R Ambika 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690513244 Mrs. R AMBIKA INDIAN BANK(607105)
22 Oachira KL-13-008-005-020/5073
(Thazhava) 		1613008005NRG24120420230022267 12/04/2023 Sajeena 1613008005WL000907 Sajeena 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513252 Sajeena DHANALAXMI BANK(607239)
23 Oachira KL-13-008-005-020/6094
(Thazhava) 		1613008005NRG24120420230022269 12/04/2023 Naseema S 1613008005WL000907 Naseema S 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513249 Mrs. NASEEMA S INDIAN BANK(607105)
24 Oachira KL-13-008-005-020/6180
(Thazhava) 		1613008005NRG24120420230022270 12/04/2023 Jagadamma 1613008005WL000907 Jagadamma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513240 Mrs. J JAGADAMMA INDIAN BANK(607105)
25 Oachira KL-13-008-005-020/6180
(Thazhava) 		1613008005NRG24120420230022271 12/04/2023 Kuttan P 1613008005WL000907 Kuttan P 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690513243 Mr. KUTTAN P INDIAN BANK(607105)
26 Oachira KL-13-008-005-020/6215
(Thazhava) 		1613008005NRG24120420230022272 12/04/2023 Bhaskaran R 1613008005WL000907 Bhaskaran R 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513248 Mr. Bhaskaran INDIAN BANK(607105)
27 Oachira KL-13-008-005-020/6405
(Thazhava) 		1613008005NRG24120420230022273 12/04/2023 Janaki 1613008005WL000907 Janaki 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513233 Mrs. N JANAKI INDIAN BANK(607105)
28 Oachira KL-13-008-005-020/6501
(Thazhava) 		1613008005NRG24120420230022274 12/04/2023 Vasantha 1613008005WL000907 Vasantha 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690513247 Mrs. S VASANTHA INDIAN BANK(607105)
29 Oachira KL-13-008-005-020/7187
(Thazhava) 		1613008005NRG24120420230022276 12/04/2023 Bindu 1613008005WL000907 Bindu 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513250 MRS BINDU WO MANIYAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-020/7406
(Thazhava) 		1613008005NRG24120420230022277 12/04/2023 Suseelamma S 1613008005WL000907 Suseelamma S 00176 IDIB000V048 999 999 Processed 19/05/2023 1690513245 Smt. Suseelamma S INDIAN BANK(607105)
31 Oachira KL-13-008-005-020/7490
(Thazhava) 		1613008005NRG24120420230022278 12/04/2023 K Sheeja 1613008005WL000907 K Sheeja 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690513246 Mrs. K SHEEJA INDIAN BANK(607105)
SubTotal 55944 55944
32 Oachira KL-13-008-005-020/5510
(Thazhava) 		1613008005NRG24120420230022268 12/04/2023 Neji L 1613008005WL000907 Neji L 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690513238 NEJI L UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 57942 57942

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_120423APB_FTO_29748 Indian Bank IDIB000V048 VAVVAKKAVU 55944
2 Oachira KL1613008005_120423APB_FTO_29748 Union Bank of India UBIN0914274 Pavumba 1998

Download In Excel