Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:17:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_140823APB_FTO_399366
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-13-008-005-016/6420
(Thazhava) 		1613008005NRG24140820230791757 14/08/2023 Leelamani K 1613008005WL032650 Leelamani K 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5799935433 LEELAMANI K CANARA BANK(508532)
2 Oachira KL-13-008-005-016/6460
(Thazhava) 		1613008005NRG24140820230791759 14/08/2023 Vasantha 1613008005WL032650 Vasantha 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5799935434 VASANTHA P CANARA BANK(508532)
3 Oachira KL-13-008-005-016/6676
(Thazhava) 		1613008005NRG24140820230791763 14/08/2023 Geetha C 1613008005WL032650 Geetha C 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5799935440 GEETHA MANOJ CANARA BANK(508532)
4 Oachira KL-13-008-005-016/6895
(Thazhava) 		1613008005NRG24140820230791765 14/08/2023 Lekha S 1613008005WL032650 Lekha S 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5799935437 LEKHA S CANARA BANK(508532)
5 Oachira KL-13-008-005-016/7041
(Thazhava) 		1613008005NRG24140820230791769 14/08/2023 Sadanandan 1613008005WL032650 Sadanandan 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5799935439 SADANANDAN K K DHANALAXMI BANK(607239)
6 Oachira KL-13-008-005-016/7434
(Thazhava) 		1613008005NRG24140820230791773 14/08/2023 Saleena 1613008005WL032650 Saleena 00078 CNRB0003456 333 333 Processed 21/09/2023 5799935436 SALEENA J FEDERAL BANK(607165)
7 Oachira KL-13-008-005-016/7702
(Thazhava) 		1613008005NRG24140820230791774 14/08/2023 Beena B 1613008005WL032650 Beena B 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5799935438 BEENA B CANARA BANK(508532)
8 Oachira KL-13-008-005-016/963
(Thazhava) 		1613008005NRG24140820230791786 14/08/2023 Jayajyothilal 1613008005WL032650 Jayajyothilal 00078 CNRB0003456 1665 1665 Processed 21/09/2023 5799935435 JAYAJYOTHI LAL W O RAVI CANARA BANK(508532)
SubTotal 12654 12654
9 Oachira KL-13-008-005-016/6045
(Thazhava) 		1613008005NRG24140820230791755 14/08/2023 Sudevan 1613008005WL032650 Sudevan 00127 FDRL0001289 1998 1998 Processed 21/09/2023 5799935402 SUDEVAN FEDERAL BANK(607165)
10 Oachira KL-13-008-005-016/7274
(Thazhava) 		1613008005NRG24140820230791771 14/08/2023 Bindukala 1613008005WL032650 Bindukala 00127 FDRL0001289 1665 1665 Processed 21/09/2023 5799935403 BINDUKALA FEDERAL BANK(607165)
11 Oachira KL-13-008-005-016/7346
(Thazhava) 		1613008005NRG24140820230791772 14/08/2023 Badarudeen 1613008005WL032650 Badarudeen 00127 FDRL0001289 1332 1332 Processed 21/09/2023 5799935401 BADARUDEEN A FEDERAL BANK(607165)
SubTotal 4995 4995
12 Oachira KL-13-008-005-016/2381
(Thazhava) 		1613008005NRG24140820230791749 14/08/2023 Radha K 1613008005WL032650 Radha K 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799935444 RADHA K W O SASIDHARAN CANARA BANK(508532)
13 Oachira KL-13-008-005-016/3909
(Thazhava) 		1613008005NRG24140820230791752 14/08/2023 Hameed kutty 1613008005WL032650 Hameed kutty 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799935445 Mr. HAMEED KUTTY A INDIAN BANK(607105)
14 Oachira KL-13-008-005-016/4863
(Thazhava) 		1613008005NRG24140820230791753 14/08/2023 Vasantha kumari 1613008005WL032650 Vasantha kumari 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799935400 Mrs. vasanthakumary INDIAN BANK(607105)
15 Oachira KL-13-008-005-016/6421
(Thazhava) 		1613008005NRG24140820230791758 14/08/2023 K Lalitha 1613008005WL032650 K Lalitha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799935443 Mrs. K LALITHA INDIAN BANK(607105)
16 Oachira KL-13-008-005-016/6620
(Thazhava) 		1613008005NRG24140820230791760 14/08/2023 Rajamma 1613008005WL032650 Rajamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799935448 Mrs. V RAJAMMA INDIAN BANK(607105)
17 Oachira KL-13-008-005-016/930
(Thazhava) 		1613008005NRG24140820230791777 14/08/2023 Sasi 1613008005WL032650 Sasi 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799935447 Mr. Sasi INDIAN BANK(607105)
18 Oachira KL-13-008-005-018/5805
(Thazhava) 		1613008005NRG24140820230791793 14/08/2023 Rajani Kumari 1613008005WL032650 Rajani Kumari 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799935446 Mrs. RAJANI KUMARI INDIAN BANK(607105)
SubTotal 12654 12654
19 Oachira KL-13-008-005-016/6677
(Thazhava) 		1613008005NRG24140820230791764 14/08/2023 Maniyamma 1613008005WL032650 Maniyamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799935431 MRS MANIYAMMA WO SOMANATH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Oachira KL-13-008-005-016/6673
(Thazhava) 		1613008005NRG24140820230791761 14/08/2023 Thankamani 1613008005WL032650 Thankamani 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5799935432 MRS THANKAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Oachira KL-13-008-005-016/6117
(Thazhava) 		1613008005NRG24140820230791756 14/08/2023 Suhrabeevi 1613008005WL032650 Suhrabeevi 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799935442 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Oachira KL-13-008-005-005/1332
(Thazhava) 		1613008005NRG24140820230791743 14/08/2023 Arifabeevi 1613008005WL032650 Arifabeevi 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935404 ARIFABEEVI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-016/12
(Thazhava) 		1613008005NRG24140820230791744 14/08/2023 Sugadamma 1613008005WL032650 Sugadamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5799935423 SUGADAMMA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-016/1763
(Thazhava) 		1613008005NRG24140820230791745 14/08/2023 Jameela 1613008005WL032650 Jameela 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935427 JAMEELA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-016/1826
(Thazhava) 		1613008005NRG24140820230791746 14/08/2023 Sreelatha 1613008005WL032650 Sreelatha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5799935414 SREELATHA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-016/2038
(Thazhava) 		1613008005NRG24140820230791747 14/08/2023 Rema 1613008005WL032650 Rema 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935419 REMA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-016/2076
(Thazhava) 		1613008005NRG24140820230791748 14/08/2023 Bhasura 1613008005WL032650 Bhasura 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935412 BHASURA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-016/2868
(Thazhava) 		1613008005NRG24140820230791750 14/08/2023 Bindu 1613008005WL032650 Bindu 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935428 BINDU UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-016/3802
(Thazhava) 		1613008005NRG24140820230791751 14/08/2023 Vijayamma 1613008005WL032650 Vijayamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935429 VIJAYAMMA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-016/5437
(Thazhava) 		1613008005NRG24140820230791754 14/08/2023 Rejitha 1613008005WL032650 Rejitha 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5799935430 REJITHA R INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-005-016/69
(Thazhava) 		1613008005NRG24140820230791766 14/08/2023 Maniyamma 1613008005WL032650 Maniyamma 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5799935418 MANIYAMMA I I CANARA BANK(508532)
32 Oachira KL-13-008-005-016/7041
(Thazhava) 		1613008005NRG24140820230791768 14/08/2023 Sushama 1613008005WL032650 Sushama 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5799935441 SUSHAMA FEDERAL BANK(607165)
33 Oachira KL-13-008-005-016/706
(Thazhava) 		1613008005NRG24140820230791770 14/08/2023 Syamala 1613008005WL032650 Syamala 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935407 SYAMALA KUMARY HDFC BANK LTD(607152)
34 Oachira KL-13-008-005-016/925
(Thazhava) 		1613008005NRG24140820230791775 14/08/2023 Sathiyamma 1613008005WL032650 Sathiyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935421 SATHIYAMMA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-016/927
(Thazhava) 		1613008005NRG24140820230791776 14/08/2023 Vasanthakumari 1613008005WL032650 Vasanthakumari 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935411 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-016/939
(Thazhava) 		1613008005NRG24140820230791778 14/08/2023 Sudha 1613008005WL032650 Sudha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5799935408 SUDHA DHANALAXMI BANK(607239)
37 Oachira KL-13-008-005-016/953
(Thazhava) 		1613008005NRG24140820230791779 14/08/2023 Vijayamma 1613008005WL032650 Vijayamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935416 VIJAYAMMA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-016/954
(Thazhava) 		1613008005NRG24140820230791780 14/08/2023 Minimol 1613008005WL032650 Minimol 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935422 MINI ALIYAMMA DHANALAXMI BANK(607239)
39 Oachira KL-13-008-005-016/956
(Thazhava) 		1613008005NRG24140820230791781 14/08/2023 Suharban 1613008005WL032650 Suharban 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935425 SUHARBAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-016/958
(Thazhava) 		1613008005NRG24140820230791782 14/08/2023 Radhamani 1613008005WL032650 Radhamani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935413 RADHAMANI CANARA BANK(508532)
41 Oachira KL-13-008-005-016/960
(Thazhava) 		1613008005NRG24140820230791783 14/08/2023 Rahuma beevi 1613008005WL032650 Rahuma beevi 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5799935410 RAHMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-005-016/961
(Thazhava) 		1613008005NRG24140820230791784 14/08/2023 Suseela 1613008005WL032650 Suseela 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935417 SUSEELA K KERALA GRAMIN BANK(607476)
43 Oachira KL-13-008-005-016/962
(Thazhava) 		1613008005NRG24140820230791785 14/08/2023 Leela 1613008005WL032650 Leela 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935426 LEELA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-016/966
(Thazhava) 		1613008005NRG24140820230791787 14/08/2023 Kamalakshiyamma 1613008005WL032650 Kamalakshiyamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935415 KAMALAKSHIYAMMA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-016/967
(Thazhava) 		1613008005NRG24140820230791788 14/08/2023 Radha 1613008005WL032650 Radha 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935420 RADHA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-016/969
(Thazhava) 		1613008005NRG24140820230791789 14/08/2023 Komalavalli 1613008005WL032650 Komalavalli 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935406 KOMALAVALLI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-016/979
(Thazhava) 		1613008005NRG24140820230791790 14/08/2023 Mani 1613008005WL032650 Mani 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935409 MANI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-016/992
(Thazhava) 		1613008005NRG24140820230791791 14/08/2023 Leela 1613008005WL032650 Leela 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935424 Mrs. K LEELA INDIAN BANK(607105)
49 Oachira KL-13-008-005-016/995
(Thazhava) 		1613008005NRG24140820230791792 14/08/2023 Remadevi Pillai 1613008005WL032650 Remadevi Pillai 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5799935405 RAMADEVI PILLAI UNION BANK OF INDIA(508500)
SubTotal 53946 53946
50 Oachira KL-13-008-005-016/6674
(Thazhava) 		1613008005NRG24140820230791762 14/08/2023 Omana 1613008005WL032650 Omana 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5799935398 OMANA DHANALAXMI BANK(607239)
51 Oachira KL-13-008-005-016/6956
(Thazhava) 		1613008005NRG24140820230791767 14/08/2023 Sreemathy 1613008005WL032650 Sreemathy 00547 DLXB0000032 1998 1998 Processed 21/09/2023 5799935399 MRS SREEMATHY WO UTHAMAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 93906 93906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_140823APB_FTO_399366 Canara Bank CNRB0003456 THAZHAVA 12654
2 Oachira KL1613008005_140823APB_FTO_399366 Federal Bank FDRL0001289 THODIYOOR 4995
3 Oachira KL1613008005_140823APB_FTO_399366 Indian Bank IDIB000V048 VAVVAKKAVU 12654
4 Oachira KL1613008005_140823APB_FTO_399366 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
5 Oachira KL1613008005_140823APB_FTO_399366 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
6 Oachira KL1613008005_140823APB_FTO_399366 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
7 Oachira KL1613008005_140823APB_FTO_399366 Union Bank of India UBIN0914274 Pavumba 53946
8 Oachira KL1613008005_140823APB_FTO_399366 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3996

Download In Excel