Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_280423APB_FTO_52743
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-13-008-003-020/6187
(Kulasekharapuram) 		1613008003NRG24280420230088457 28/04/2023 RADHAMANY P 1613008003WL003419 RADHAMANY P 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1748608658 Mrs. RADHAMANY P CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Oachira KL-13-008-003-020/7203
(Kulasekharapuram) 		1613008003NRG24280420230088481 28/04/2023 VIJAYANPILLAI 1613008003WL003419 VIJAYANPILLAI 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748608653 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-003-020/9060
(Kulasekharapuram) 		1613008003NRG24280420230088491 28/04/2023 BINDHU 1613008003WL003419 BINDHU 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748608654 BINDHU OMANAKUTTAN INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
4 Oachira KL-13-008-003-020/1080
(Kulasekharapuram) 		1613008003NRG24280420230088436 28/04/2023 BINDHU 1613008003WL003419 BINDHU 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1748608690 Mrs. Bindhu D INDIAN BANK(607105)
5 Oachira KL-13-008-003-020/1130
(Kulasekharapuram) 		1613008003NRG24280420230088442 28/04/2023 RASHEEDA BEEGAM 1613008003WL003419 RASHEEDA BEEGAM 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1748608665 Mrs. Rasheedabeegum S INDIAN BANK(607105)
6 Oachira KL-13-008-003-020/7200
(Kulasekharapuram) 		1613008003NRG24280420230088480 28/04/2023 Zeenath 1613008003WL003419 Zeenath 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748608664 Mrs. Seenath P A INDIAN BANK(607105)
7 Oachira KL-13-008-003-020/7233
(Kulasekharapuram) 		1613008003NRG24280420230088486 28/04/2023 Sreekala 1613008003WL003419 Sreekala 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1748608705 SREEKALA A UCO BANK(607066)
8 Oachira KL-13-008-003-020/9063
(Kulasekharapuram) 		1613008003NRG24280420230088492 28/04/2023 Thankamani 1613008003WL003419 Thankamani 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748608667 Mrs. THANKAMANI W/O RAVEENDRAN INDIAN BANK(607105)
SubTotal 8991 8991
9 Oachira KL-13-008-003-020/1078
(Kulasekharapuram) 		1613008003NRG24280420230088435 28/04/2023 PONNAMMA 1613008003WL003419 PONNAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608708 Mrs. Ponnamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-020/1083
(Kulasekharapuram) 		1613008003NRG24280420230088437 28/04/2023 MANIYAMMA 1613008003WL003419 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608652 Mrs. L MANIYAMMA INDIAN BANK(607105)
11 Oachira KL-13-008-003-020/1114
(Kulasekharapuram) 		1613008003NRG24280420230088438 28/04/2023 SANDHYA KRISHNAN 1613008003WL003419 SANDHYA KRISHNAN 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608689 Mrs. SANDHYA KRISHNAN INDIAN BANK(607105)
12 Oachira KL-13-008-003-020/1121
(Kulasekharapuram) 		1613008003NRG24280420230088439 28/04/2023 SOBHANA 1613008003WL003419 SOBHANA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608670 SOBHANA S HDFC BANK LTD(607152)
13 Oachira KL-13-008-003-020/1124
(Kulasekharapuram) 		1613008003NRG24280420230088440 28/04/2023 MANJULA 1613008003WL003419 MANJULA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608651 JOHNY R UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-003-020/1126
(Kulasekharapuram) 		1613008003NRG24280420230088441 28/04/2023 SACHU 1613008003WL003419 SACHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608677 Mrs. C SACHU INDIAN BANK(607105)
15 Oachira KL-13-008-003-020/1450
(Kulasekharapuram) 		1613008003NRG24280420230088443 28/04/2023 LATHA 1613008003WL003419 LATHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608680 LATHA S HDFC BANK LTD(607152)
16 Oachira KL-13-008-003-020/3808
(Kulasekharapuram) 		1613008003NRG24280420230088445 28/04/2023 SANTHAMMA 1613008003WL003419 SANTHAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608693 Mrs. SANTHAMMA C INDIAN BANK(607105)
17 Oachira KL-13-008-003-020/3816
(Kulasekharapuram) 		1613008003NRG24280420230088446 28/04/2023 MANIYAMMA 1613008003WL003419 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608681 Mrs. Maniyamma INDIAN BANK(607105)
18 Oachira KL-13-008-003-020/5237
(Kulasekharapuram) 		1613008003NRG24280420230088447 28/04/2023 soumini 1613008003WL003419 soumini 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748608703 SOUMINI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-003-020/6059
(Kulasekharapuram) 		1613008003NRG24280420230088448 28/04/2023 SENATH 1613008003WL003419 SENATH 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608675 Mrs. Seenath INDIAN BANK(607105)
20 Oachira KL-13-008-003-020/6060
(Kulasekharapuram) 		1613008003NRG24280420230088449 28/04/2023 FATHIMUTHU 1613008003WL003419 FATHIMUTHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608666 Mrs. Mrs PATHUMUTHU INDIAN BANK(607105)
21 Oachira KL-13-008-003-020/6063
(Kulasekharapuram) 		1613008003NRG24280420230088450 28/04/2023 LETHA 1613008003WL003419 LETHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608679 LATHA V HDFC BANK LTD(607152)
22 Oachira KL-13-008-003-020/6070
(Kulasekharapuram) 		1613008003NRG24280420230088451 28/04/2023 REMA MANOHARAN 1613008003WL003419 REMA MANOHARAN 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608685 REMA N WO MANOHARAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-003-020/6071
(Kulasekharapuram) 		1613008003NRG24280420230088452 28/04/2023 Njanamani 1613008003WL003419 Njanamani 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608673 Mrs. Njanamani INDIAN BANK(607105)
24 Oachira KL-13-008-003-020/6132
(Kulasekharapuram) 		1613008003NRG24280420230088453 28/04/2023 REKHA 1613008003WL003419 REKHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608684 REKHA C CANARA BANK(508532)
25 Oachira KL-13-008-003-020/6178
(Kulasekharapuram) 		1613008003NRG24280420230088454 28/04/2023 MAYA 1613008003WL003419 MAYA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608687 Mrs. Mayamol INDIAN BANK(607105)
26 Oachira KL-13-008-003-020/6180
(Kulasekharapuram) 		1613008003NRG24280420230088456 28/04/2023 PONNI 1613008003WL003419 PONNI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608686 Mrs. Ponni INDIAN BANK(607105)
27 Oachira KL-13-008-003-020/672
(Kulasekharapuram) 		1613008003NRG24280420230088458 28/04/2023 omana 1613008003WL003419 omana 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608672 Mrs. K OMANA INDIAN BANK(607105)
28 Oachira KL-13-008-003-020/674
(Kulasekharapuram) 		1613008003NRG24280420230088459 28/04/2023 LETHA RAGHU 1613008003WL003419 LETHA RAGHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608649 Mrs. K LATHA RAGHU INDIAN BANK(607105)
29 Oachira KL-13-008-003-020/684
(Kulasekharapuram) 		1613008003NRG24280420230088460 28/04/2023 SARASAMMA 1613008003WL003419 SARASAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608683 Mr. . SARASAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24280420230088462 28/04/2023 kavitha 1613008003WL003419 kavitha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608697 Mrs. T KAVITHA INDIAN BANK(607105)
31 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24280420230088461 28/04/2023 THILAKAM 1613008003WL003419 THILAKAM 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608707 Mrs. Thilakam INDIAN BANK(607105)
32 Oachira KL-13-008-003-020/690
(Kulasekharapuram) 		1613008003NRG24280420230088463 28/04/2023 BABY 1613008003WL003419 BABY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608682 Mrs. Baby INDIAN BANK(607105)
33 Oachira KL-13-008-003-020/6902
(Kulasekharapuram) 		1613008003NRG24280420230088464 28/04/2023 MUKHTHABAI 1613008003WL003419 MUKHTHABAI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608692 Mrs. Muthabhai R INDIAN BANK(607105)
34 Oachira KL-13-008-003-020/693
(Kulasekharapuram) 		1613008003NRG24280420230088465 28/04/2023 SHEEJA 1613008003WL003419 SHEEJA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608688 Mrs. SHEEJA R CENTRAL BANK OF INDIA(607115)
35 Oachira KL-13-008-003-020/698
(Kulasekharapuram) 		1613008003NRG24280420230088466 28/04/2023 SUDHA 1613008003WL003419 SUDHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608668 Mrs. . SUDHA INDIAN BANK(607105)
36 Oachira KL-13-008-003-020/699
(Kulasekharapuram) 		1613008003NRG24280420230088467 28/04/2023 THANKAMANI 1613008003WL003419 THANKAMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608671 Mrs. T THANKAMANI INDIAN BANK(607105)
37 Oachira KL-13-008-003-020/700
(Kulasekharapuram) 		1613008003NRG24280420230088468 28/04/2023 HUSHAIBA 1613008003WL003419 HUSHAIBA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608674 MRS USHAIBA H STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-003-020/703
(Kulasekharapuram) 		1613008003NRG24280420230088469 28/04/2023 LEELA 1613008003WL003419 LEELA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608706 Mrs. LEELA . CENTRAL BANK OF INDIA(607115)
39 Oachira KL-13-008-003-020/705
(Kulasekharapuram) 		1613008003NRG24280420230088471 28/04/2023 VANAJA 1613008003WL003419 VANAJA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608669 Mrs. . VANAJA INDIAN BANK(607105)
40 Oachira KL-13-008-003-020/7050
(Kulasekharapuram) 		1613008003NRG24280420230088472 28/04/2023 KAVITHA 1613008003WL003419 KAVITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608650 Mrs. KAVITHA BABY INDIAN BANK(607105)
41 Oachira KL-13-008-003-020/7053
(Kulasekharapuram) 		1613008003NRG24280420230088473 28/04/2023 GEETHA 1613008003WL003419 GEETHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608698 Mrs. GEETHA L INDIAN BANK(607105)
42 Oachira KL-13-008-003-020/708
(Kulasekharapuram) 		1613008003NRG24280420230088475 28/04/2023 SARASWATHY 1613008003WL003419 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608676 Mrs. SARASWATHY RAMAN INDIAN BANK(607105)
43 Oachira KL-13-008-003-020/7091
(Kulasekharapuram) 		1613008003NRG24280420230088476 28/04/2023 GEETHU 1613008003WL003419 GEETHU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608694 Mrs. Geethu G INDIAN BANK(607105)
44 Oachira KL-13-008-003-020/7125
(Kulasekharapuram) 		1613008003NRG24280420230088477 28/04/2023 SHEEJA 1613008003WL003419 SHEEJA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608696 Mrs. R SHEEJA INDIAN BANK(607105)
45 Oachira KL-13-008-003-020/7146
(Kulasekharapuram) 		1613008003NRG24280420230088478 28/04/2023 REEJA S 1613008003WL003419 REEJA S 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608695 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-003-020/7210
(Kulasekharapuram) 		1613008003NRG24280420230088482 28/04/2023 SANTHAMMA 1613008003WL003419 SANTHAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608678 Mrs. K SANTHAMMA INDIAN BANK(607105)
47 Oachira KL-13-008-003-020/7216
(Kulasekharapuram) 		1613008003NRG24280420230088483 28/04/2023 PRABHAVATHI 1613008003WL003419 PRABHAVATHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608691 PRABHAVATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-003-020/7218
(Kulasekharapuram) 		1613008003NRG24280420230088484 28/04/2023 VIJITHA 1613008003WL003419 VIJITHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608701 Mrs. Vijitha R INDIAN BANK(607105)
49 Oachira KL-13-008-003-020/7227
(Kulasekharapuram) 		1613008003NRG24280420230088485 28/04/2023 RAJAMMA 1613008003WL003419 RAJAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608700 Mrs. Rajamma K INDIAN BANK(607105)
50 Oachira KL-13-008-003-020/7410
(Kulasekharapuram) 		1613008003NRG24280420230088487 28/04/2023 LIJI 1613008003WL003419 LIJI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608704 Mrs. LIJI . INDIAN BANK(607105)
51 Oachira KL-13-008-003-020/8618
(Kulasekharapuram) 		1613008003NRG24280420230088488 28/04/2023 RENUKA 1613008003WL003419 RENUKA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608699 Smt. Renuka R INDIAN BANK(607105)
52 Oachira KL-13-008-003-020/9100
(Kulasekharapuram) 		1613008003NRG24280420230088496 28/04/2023 SARITHA S 1613008003WL003419 SARITHA S 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608702 Mrs. Saritha S INDIAN BANK(607105)
SubTotal 83583 83583
53 Oachira KL-13-008-003-020/9056
(Kulasekharapuram) 		1613008003NRG24280420230088490 28/04/2023 Jayalekshmi Narayanan 1613008003WL003419 Jayalekshmi Narayanan 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748608655 MRS JAYALEKSHMI NARAYANAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-003-020/9064
(Kulasekharapuram) 		1613008003NRG24280420230088493 28/04/2023 SUBHADRA 1613008003WL003419 SUBHADRA 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748608659 MRS SUBHADRA WO AMPILIMON STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-003-020/9084
(Kulasekharapuram) 		1613008003NRG24280420230088495 28/04/2023 MANIYAMMA 1613008003WL003419 MANIYAMMA 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748608656 MANIYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 5661 5661
56 Oachira KL-13-008-003-020/7152
(Kulasekharapuram) 		1613008003NRG24280420230088479 28/04/2023 PRASANNA 1613008003WL003419 PRASANNA 00415 SBIN0016827 666 666 Processed 20/05/2023 1748608657 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 666 666
57 Oachira KL-13-008-003-020/3619
(Kulasekharapuram) 		1613008003NRG24280420230088444 28/04/2023 JAMEELA BEEVI 1613008003WL003419 JAMEELA BEEVI 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1748608709 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
58 Oachira KL-13-008-003-020/7058
(Kulasekharapuram) 		1613008003NRG24280420230088474 28/04/2023 VIDHUBALA 1613008003WL003419 VIDHUBALA 00468 UBIN0903451 1998 1998 Processed 20/05/2023 1748608661 VIDHUBALA UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-003-020/8619
(Kulasekharapuram) 		1613008003NRG24280420230088489 28/04/2023 SUDHA 1613008003WL003419 SUDHA 00468 UBIN0903451 1998 1998 Processed 20/05/2023 1748608662 SUDHA UNION BANK OF INDIA(508500)
SubTotal 3996 3996
60 Oachira KL-13-008-003-020/7035
(Kulasekharapuram) 		1613008003NRG24280420230088470 28/04/2023 ASHA 1613008003WL003419 ASHA 00468 UBIN0904112 999 999 Processed 20/05/2023 1748608660 ASHA S UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-003-020/9077
(Kulasekharapuram) 		1613008003NRG24280420230088494 28/04/2023 DEEPTHI 1613008003WL003419 DEEPTHI 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748608663 DEEPTHI S WO VISHNU UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 113553 113553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_280423APB_FTO_52743 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
2 Oachira KL1613008003_280423APB_FTO_52743 Federal Bank FDRL0001290 VALLIKKAVU 3996
3 Oachira KL1613008003_280423APB_FTO_52743 Indian Bank IDIB000K024 KARUNAGAPALLY 8991
4 Oachira KL1613008003_280423APB_FTO_52743 Indian Bank IDIB000V048 VAVVAKKAVU 83583
5 Oachira KL1613008003_280423APB_FTO_52743 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5661
6 Oachira KL1613008003_280423APB_FTO_52743 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
7 Oachira KL1613008003_280423APB_FTO_52743 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
8 Oachira KL1613008003_280423APB_FTO_52743 Union Bank of India UBIN0903451 ALUMKADAVU 3996
9 Oachira KL1613008003_280423APB_FTO_52743 Union Bank of India UBIN0904112 Cheriazheekkal 2997

Download In Excel