Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:44:59 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_030823APB_FTO_359889
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-13-008-003-015/8023
(Kulasekharapuram) 		1613008003NRG24290720230651809 03/08/2023 KARUNAKARAN 1613008003WL027459 KARUNAKARAN 00078 CNRB0002896 999 999 Processed 08/08/2023 4350906623 KARUNAKARAN CANARA BANK(508532)
SubTotal 999 999
2 Oachira KL-13-008-003-015/8032
(Kulasekharapuram) 		1613008003NRG24290720230651810 03/08/2023 SUNITHA 1613008003WL027459 SUNITHA 00127 FDRL0001107 999 999 Processed 08/08/2023 4350906622 SUNITHA . FEDERAL BANK(607165)
SubTotal 999 999
3 Oachira KL-13-008-003-015/8003
(Kulasekharapuram) 		1613008003NRG24290720230651807 03/08/2023 Somarajan 1613008003WL027459 Somarajan 00176 IDIB000K024 1332 1332 Processed 08/08/2023 4350906631 Mr. Somarajan INDIAN BANK(607105)
SubTotal 1332 1332
4 Oachira KL-13-008-003-015/2169
(Kulasekharapuram) 		1613008003NRG24290720230651792 03/08/2023 SAKUNTHALA 1613008003WL027459 SAKUNTHALA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350906618 Mrs. P SAKUNTHALA INDIAN BANK(607105)
5 Oachira KL-13-008-003-015/220
(Kulasekharapuram) 		1613008003NRG24290720230651793 03/08/2023 Sudharma 1613008003WL027459 Sudharma 00176 IDIB000V048 666 666 Processed 08/08/2023 4350906636 SUDHARMMA STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-003-015/224
(Kulasekharapuram) 		1613008003NRG24290720230651794 03/08/2023 THANKAMMA 1613008003WL027459 THANKAMMA 00176 IDIB000V048 999 999 Processed 08/08/2023 4350906633 Mrs. THANKAMMA . INDIAN BANK(607105)
7 Oachira KL-13-008-003-015/229
(Kulasekharapuram) 		1613008003NRG24290720230651795 03/08/2023 SATHI 1613008003WL027459 SATHI 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350906614 Mrs. Sati INDIAN BANK(607105)
8 Oachira KL-13-008-003-015/3003
(Kulasekharapuram) 		1613008003NRG24290720230651796 03/08/2023 SUJATHA 1613008003WL027459 SUJATHA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350906620 Mrs. L. SUJATHA INDIAN BANK(607105)
9 Oachira KL-13-008-003-015/4797
(Kulasekharapuram) 		1613008003NRG24290720230651797 03/08/2023 SINDHU 1613008003WL027459 SINDHU 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350906615 Mrs. Sindhu INDIAN BANK(607105)
10 Oachira KL-13-008-003-015/4799
(Kulasekharapuram) 		1613008003NRG24290720230651798 03/08/2023 THANKAMMA 1613008003WL027459 THANKAMMA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350906637 Mrs. S THANKAMMA INDIAN BANK(607105)
11 Oachira KL-13-008-003-015/4800
(Kulasekharapuram) 		1613008003NRG24290720230651799 03/08/2023 INDHIRA 1613008003WL027459 INDHIRA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350906613 MRS INDIRA B STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-003-015/4802
(Kulasekharapuram) 		1613008003NRG24290720230651800 03/08/2023 SALINI 1613008003WL027459 SALINI 00176 IDIB000V048 666 666 Processed 08/08/2023 4350906616 Mrs. O SALINI INDIAN BANK(607105)
13 Oachira KL-13-008-003-015/4807
(Kulasekharapuram) 		1613008003NRG24290720230651801 03/08/2023 NAZIMA 1613008003WL027459 NAZIMA 00176 IDIB000V048 333 333 Processed 08/08/2023 4350906619 Mrs. Naseema INDIAN BANK(607105)
14 Oachira KL-13-008-003-015/4863
(Kulasekharapuram) 		1613008003NRG24290720230651802 03/08/2023 KANAKAMMA 1613008003WL027459 KANAKAMMA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350906617 Mrs. . KANAKAMMA INDIAN BANK(607105)
15 Oachira KL-13-008-003-015/5533
(Kulasekharapuram) 		1613008003NRG24290720230651803 03/08/2023 YASODA 1613008003WL027459 YASODA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350906626 Mrs. Yashoda INDIAN BANK(607105)
16 Oachira KL-13-008-003-015/5957
(Kulasekharapuram) 		1613008003NRG24290720230651804 03/08/2023 SUDHA 1613008003WL027459 SUDHA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350906628 SUDHA D W O RAGHU CANARA BANK(508532)
17 Oachira KL-13-008-003-015/8002
(Kulasekharapuram) 		1613008003NRG24290720230651805 03/08/2023 SHEETHALA 1613008003WL027459 SHEETHALA 00176 IDIB000V048 999 999 Processed 08/08/2023 4350906630 SEETHALA R CANARA BANK(508532)
18 Oachira KL-13-008-003-015/8003
(Kulasekharapuram) 		1613008003NRG24290720230651806 03/08/2023 saraswathi 1613008003WL027459 saraswathi 00176 IDIB000V048 666 666 Processed 08/08/2023 4350906625 Mrs. Saraswathi.S INDIAN BANK(607105)
19 Oachira KL-13-008-003-015/8023
(Kulasekharapuram) 		1613008003NRG24290720230651808 03/08/2023 SUMATHI 1613008003WL027459 SUMATHI 00176 IDIB000V048 999 999 Processed 08/08/2023 4350906629 Mrs. M SUMATHI INDIAN BANK(607105)
20 Oachira KL-13-008-003-015/8049
(Kulasekharapuram) 		1613008003NRG24290720230651812 03/08/2023 ARUNAKSHI 1613008003WL027459 ARUNAKSHI 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350906635 Mrs. ARUNAKSHI G CENTRAL BANK OF INDIA(607115)
21 Oachira KL-13-008-003-015/8053
(Kulasekharapuram) 		1613008003NRG24290720230651813 03/08/2023 SUDHA 1613008003WL027459 SUDHA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350906627 Mrs. G SUDHA INDIAN BANK(607105)
22 Oachira KL-13-008-003-015/8095
(Kulasekharapuram) 		1613008003NRG24290720230651814 03/08/2023 Mani B 1613008003WL027459 Mani B 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350906632 MANI UCO BANK(607066)
23 Oachira KL-13-008-003-015/828
(Kulasekharapuram) 		1613008003NRG24290720230651815 03/08/2023 Pathummakunju 1613008003WL027459 Pathummakunju 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350906634 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
24 Oachira KL-13-008-003-016/1727
(Kulasekharapuram) 		1613008003NRG24290720230651817 03/08/2023 DAVARAJAN 1613008003WL027459 DAVARAJAN 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350906621 Mr. M DEVARAJAN INDIAN BANK(607105)
SubTotal 23976 23976
25 Oachira KL-13-008-003-015/8047
(Kulasekharapuram) 		1613008003NRG24290720230651811 03/08/2023 SHEEJA 1613008003WL027459 SHEEJA 00415 SBIN0004405 666 666 Processed 08/08/2023 4350906624 MRS SHEEJA STATE BANK OF INDIA(508548)
SubTotal 666 666
26 Oachira KL-13-008-003-015/9773
(Kulasekharapuram) 		1613008003NRG24290720230651816 03/08/2023 SANTHA S 1613008003WL027459 SANTHA S 00545 CSBK0000146 1332 1332 Processed 08/08/2023 4350906612 SANTHA S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
Total 29304 29304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_030823APB_FTO_359889 Canara Bank CNRB0002896 KARUNAGAPPLY 999
2 Oachira KL1613008003_030823APB_FTO_359889 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
3 Oachira KL1613008003_030823APB_FTO_359889 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
4 Oachira KL1613008003_030823APB_FTO_359889 Indian Bank IDIB000V048 VAVVAKKAVU 23976
5 Oachira KL1613008003_030823APB_FTO_359889 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
6 Oachira KL1613008003_030823APB_FTO_359889 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1332

Download In Excel