Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:24:40 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_020523APB_FTO_60328
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-13-008-003-022/9575
(Kulasekharapuram) 		1613008003NRG24020520230107759 02/05/2023 SOUMYA MURALEEDHARAN 1613008003WL004246 SOUMYA MURALEEDHARAN 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1748826544 SOUMYA MURALEEDHARAN FEDERAL BANK(607165)
2 Oachira KL-13-008-003-023/291
(Kulasekharapuram) 		1613008003NRG24020520230107760 02/05/2023 Sasikala R 1613008003WL004246 Sasikala R 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748826539 Sasikala R KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Oachira KL-13-008-003-023/292
(Kulasekharapuram) 		1613008003NRG24020520230107761 02/05/2023 VIJAYAMMA 1613008003WL004246 VIJAYAMMA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748826529 VIJAYAMMA K FEDERAL BANK(607165)
4 Oachira KL-13-008-003-023/294
(Kulasekharapuram) 		1613008003NRG24020520230107763 02/05/2023 SAWMINI 1613008003WL004246 SAWMINI 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748826543 SOUMINI FEDERAL BANK(607165)
5 Oachira KL-13-008-003-023/296
(Kulasekharapuram) 		1613008003NRG24020520230107764 02/05/2023 OMANA 1613008003WL004246 OMANA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1748826536 OMANA . FEDERAL BANK(607165)
6 Oachira KL-13-008-003-023/301
(Kulasekharapuram) 		1613008003NRG24020520230107766 02/05/2023 LEELA 1613008003WL004246 LEELA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748826530 LEELA R FEDERAL BANK(607165)
7 Oachira KL-13-008-003-023/4177
(Kulasekharapuram) 		1613008003NRG24020520230107769 02/05/2023 GEETHA 1613008003WL004246 GEETHA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748826537 GEETHA DHANALAXMI BANK(607239)
8 Oachira KL-13-008-003-023/4183
(Kulasekharapuram) 		1613008003NRG24020520230107771 02/05/2023 SHYLAJA 1613008003WL004246 SHYLAJA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748826525 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-003-023/4213
(Kulasekharapuram) 		1613008003NRG24020520230107773 02/05/2023 LEENA 1613008003WL004246 LEENA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748826533 MRS LEENA R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-003-023/4219
(Kulasekharapuram) 		1613008003NRG24020520230107775 02/05/2023 SHYAMALA 1613008003WL004246 SHYAMALA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748826535 SHYAMALA FEDERAL BANK(607165)
11 Oachira KL-13-008-003-023/4233
(Kulasekharapuram) 		1613008003NRG24020520230107777 02/05/2023 VASANTHA 1613008003WL004246 VASANTHA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748826527 VASANTHA B ALIAS VASANTHAKUMARI FEDERAL BANK(607165)
12 Oachira KL-13-008-003-023/4243
(Kulasekharapuram) 		1613008003NRG24020520230107779 02/05/2023 GIRIJA 1613008003WL004246 GIRIJA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1748826542 GIRIJA FEDERAL BANK(607165)
13 Oachira KL-13-008-003-023/4260
(Kulasekharapuram) 		1613008003NRG24020520230107780 02/05/2023 SREELATHA 1613008003WL004246 SREELATHA 00127 FDRL0001290 999 999 Processed 20/05/2023 1748826538 SREELETHA Y FEDERAL BANK(607165)
14 Oachira KL-13-008-003-023/5495
(Kulasekharapuram) 		1613008003NRG24020520230107785 02/05/2023 SANTHAMMA 1613008003WL004246 SANTHAMMA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748826541 SANTHAKUMARI FEDERAL BANK(607165)
15 Oachira KL-13-008-003-023/5503
(Kulasekharapuram) 		1613008003NRG24020520230107787 02/05/2023 GIRIJA 1613008003WL004246 GIRIJA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748826524 GIRIJA C HDFC BANK LTD(607152)
16 Oachira KL-13-008-003-023/7108
(Kulasekharapuram) 		1613008003NRG24020520230107793 02/05/2023 KANAKAMMA 1613008003WL004246 KANAKAMMA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748826528 KANAKAMMA S FEDERAL BANK(607165)
17 Oachira KL-13-008-003-023/7238
(Kulasekharapuram) 		1613008003NRG24020520230107796 02/05/2023 SYAMA 1613008003WL004246 SYAMA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748826545 SYAMA FEDERAL BANK(607165)
18 Oachira KL-13-008-003-023/804
(Kulasekharapuram) 		1613008003NRG24020520230107801 02/05/2023 VALSALA 1613008003WL004246 VALSALA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748826531 VALSALA ARAVIND C FEDERAL BANK(607165)
19 Oachira KL-13-008-003-023/808
(Kulasekharapuram) 		1613008003NRG24020520230107804 02/05/2023 INDIRA 1613008003WL004246 INDIRA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748826532 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-003-023/827
(Kulasekharapuram) 		1613008003NRG24020520230107809 02/05/2023 JAYASREE 1613008003WL004246 JAYASREE 00127 FDRL0001290 999 999 Processed 20/05/2023 1748826540 JAYASREE FEDERAL BANK(607165)
21 Oachira KL-13-008-003-023/8512
(Kulasekharapuram) 		1613008003NRG24020520230107811 02/05/2023 Lekha 1613008003WL004246 Lekha 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1748826534 LEKHA K FEDERAL BANK(607165)
SubTotal 38628 38628
22 Oachira KL-13-008-003-023/293
(Kulasekharapuram) 		1613008003NRG24020520230107762 02/05/2023 SUMATHY 1613008003WL004246 SUMATHY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748826509 Mrs. Sumathi K INDIAN BANK(607105)
23 Oachira KL-13-008-003-023/299
(Kulasekharapuram) 		1613008003NRG24020520230107765 02/05/2023 RADHA 1613008003WL004246 RADHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748826514 Mrs. B RADHA INDIAN BANK(607105)
24 Oachira KL-13-008-003-023/4171
(Kulasekharapuram) 		1613008003NRG24020520230107767 02/05/2023 VASUNDARA 1613008003WL004246 VASUNDARA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748826554 Mrs. A VASUNDARA INDIAN BANK(607105)
25 Oachira KL-13-008-003-023/4173
(Kulasekharapuram) 		1613008003NRG24020520230107768 02/05/2023 GIRIJA 1613008003WL004246 GIRIJA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748826526 MRS GIRIJA J STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-023/4181
(Kulasekharapuram) 		1613008003NRG24020520230107770 02/05/2023 JAYANTHA 1613008003WL004246 JAYANTHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1748826504 JAYANTHA R INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-003-023/4188
(Kulasekharapuram) 		1613008003NRG24020520230107772 02/05/2023 SISILY 1613008003WL004246 SISILY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748826516 Mrs. C SISILY INDIAN BANK(607105)
28 Oachira KL-13-008-003-023/4218
(Kulasekharapuram) 		1613008003NRG24020520230107774 02/05/2023 SHEENA 1613008003WL004246 SHEENA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748826506 Mrs. K SHEENA INDIAN BANK(607105)
29 Oachira KL-13-008-003-023/4224
(Kulasekharapuram) 		1613008003NRG24020520230107776 02/05/2023 USHAKUMARI 1613008003WL004246 USHAKUMARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748826501 USHA L BANK OF INDIA(508505)
30 Oachira KL-13-008-003-023/4237
(Kulasekharapuram) 		1613008003NRG24020520230107778 02/05/2023 Prameela 1613008003WL004246 Prameela 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748826519 PRAMEELA RAVI N FEDERAL BANK(607165)
31 Oachira KL-13-008-003-023/5420
(Kulasekharapuram) 		1613008003NRG24020520230107781 02/05/2023 SATHY 1613008003WL004246 SATHY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748826512 Mrs. S SATHY INDIAN BANK(607105)
32 Oachira KL-13-008-003-023/5485
(Kulasekharapuram) 		1613008003NRG24020520230107782 02/05/2023 MINIMOL 1613008003WL004246 MINIMOL 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748826511 MINI MOL S CANARA BANK(508532)
33 Oachira KL-13-008-003-023/5487
(Kulasekharapuram) 		1613008003NRG24020520230107783 02/05/2023 JYOTHISHMANI 1613008003WL004246 JYOTHISHMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748826510 JOTHISMANI S HDFC BANK LTD(607152)
34 Oachira KL-13-008-003-023/5490
(Kulasekharapuram) 		1613008003NRG24020520230107784 02/05/2023 SARITHA 1613008003WL004246 SARITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748826553 SHAJI.K UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-003-023/5501
(Kulasekharapuram) 		1613008003NRG24020520230107786 02/05/2023 PRASANNA 1613008003WL004246 PRASANNA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748826502 Mrs. Prasanna INDIAN BANK(607105)
36 Oachira KL-13-008-003-023/7000
(Kulasekharapuram) 		1613008003NRG24020520230107790 02/05/2023 REJITHA 1613008003WL004246 REJITHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748826517 REJITHA W/O SURESH PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-003-023/7102
(Kulasekharapuram) 		1613008003NRG24020520230107792 02/05/2023 Geetha S 1613008003WL004246 Geetha S 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748826521 Mrs. Geetha S INDIAN BANK(607105)
38 Oachira KL-13-008-003-023/7834
(Kulasekharapuram) 		1613008003NRG24020520230107798 02/05/2023 DEEPA 1613008003WL004246 DEEPA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748826518 Mrs. Deepa INDIAN BANK(607105)
39 Oachira KL-13-008-003-023/7852
(Kulasekharapuram) 		1613008003NRG24020520230107799 02/05/2023 Salini 1613008003WL004246 Salini 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748826520 Mrs. Salini INDIAN BANK(607105)
40 Oachira KL-13-008-003-023/805
(Kulasekharapuram) 		1613008003NRG24020520230107802 02/05/2023 INDIRARAVEENDRAN 1613008003WL004246 INDIRARAVEENDRAN 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748826513 Mrs. INDIRA RAVINDRAN INDIAN BANK(607105)
41 Oachira KL-13-008-003-023/807
(Kulasekharapuram) 		1613008003NRG24020520230107803 02/05/2023 SARASWATHY 1613008003WL004246 SARASWATHY 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748826508 Mrs. Saraswathi INDIAN BANK(607105)
42 Oachira KL-13-008-003-023/809
(Kulasekharapuram) 		1613008003NRG24020520230107805 02/05/2023 SUSEELA 1613008003WL004246 SUSEELA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748826505 SUSEELA FEDERAL BANK(607165)
43 Oachira KL-13-008-003-023/810
(Kulasekharapuram) 		1613008003NRG24020520230107806 02/05/2023 AJITHA 1613008003WL004246 AJITHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748826503 Mrs. R AJITHA INDIAN BANK(607105)
44 Oachira KL-13-008-003-023/816
(Kulasekharapuram) 		1613008003NRG24020520230107807 02/05/2023 SUDHARMMA 1613008003WL004246 SUDHARMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748826507 Mrs. Sudharma INDIAN BANK(607105)
45 Oachira KL-13-008-003-023/817
(Kulasekharapuram) 		1613008003NRG24020520230107808 02/05/2023 BHAMINI 1613008003WL004246 BHAMINI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748826555 Mrs. K BHAMINI INDIAN BANK(607105)
46 Oachira KL-13-008-003-023/828
(Kulasekharapuram) 		1613008003NRG24020520230107810 02/05/2023 SOBHANAKUMARI 1613008003WL004246 SOBHANAKUMARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748826515 Mrs. S SOBHANA KUMARI INDIAN BANK(607105)
SubTotal 46287 46287
47 Oachira KL-13-008-003-023/9116
(Kulasekharapuram) 		1613008003NRG24020520230107812 02/05/2023 SINDHU Y 1613008003WL004246 SINDHU Y 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748826547 SINDHUY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
48 Oachira KL-13-008-003-023/7042
(Kulasekharapuram) 		1613008003NRG24020520230107791 02/05/2023 RAJI 1613008003WL004246 RAJI 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1748826549 MRS RAJI STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-003-023/7113
(Kulasekharapuram) 		1613008003NRG24020520230107794 02/05/2023 Suni 1613008003WL004246 Suni 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1748826548 MRS SUNI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-003-023/7137
(Kulasekharapuram) 		1613008003NRG24020520230107795 02/05/2023 AMBIKA 1613008003WL004246 AMBIKA 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1748826523 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-003-023/7396
(Kulasekharapuram) 		1613008003NRG24020520230107797 02/05/2023 SUBHAKUMARI 1613008003WL004246 SUBHAKUMARI 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1748826551 SUBHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-003-023/9118
(Kulasekharapuram) 		1613008003NRG24020520230107813 02/05/2023 PRAMEELA 1613008003WL004246 PRAMEELA 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1748826546 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-003-023/9135
(Kulasekharapuram) 		1613008003NRG24020520230107814 02/05/2023 Sasilekha 1613008003WL004246 Sasilekha 00415 SBIN0008626 1332 1332 Processed 20/05/2023 1748826552 SASILEKHA P KERALA GRAMIN BANK(607476)
SubTotal 9657 9657
54 Oachira KL-13-008-003-023/6141
(Kulasekharapuram) 		1613008003NRG24020520230107788 02/05/2023 VASINI 1613008003WL004246 VASINI 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1748826550 MRS VASINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
55 Oachira KL-13-008-003-023/6947
(Kulasekharapuram) 		1613008003NRG24020520230107789 02/05/2023 SANGEETHA 1613008003WL004246 SANGEETHA 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1748826522 Mrs. Sangeetha INDIAN BANK(607105)
SubTotal 1665 1665
Total 99900 99900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_020523APB_FTO_60328 Federal Bank FDRL0001290 VALLIKKAVU 38628
2 Oachira KL1613008003_020523APB_FTO_60328 Indian Bank IDIB000V048 VAVVAKKAVU 46287
3 Oachira KL1613008003_020523APB_FTO_60328 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Oachira KL1613008003_020523APB_FTO_60328 State Bank Of India SBIN0008626 AMRITHAPURI 9657
5 Oachira KL1613008003_020523APB_FTO_60328 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
6 Oachira KL1613008003_020523APB_FTO_60328 Union Bank of India UBIN0902772 Alappad 1665

Download In Excel