Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:31:11 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_250323APB_FTO_1180604
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-13-008-001-015/203
(Alappad) 		1613008001NRG23250320232227859 25/03/2023 Hena 1613008001WL086829 Hena 00078 CNRB0014510 1244 1244 Processed 03/04/2023 0498919637 SAJAYABABU S UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-015/216
(Alappad) 		1613008001NRG23250320232227862 25/03/2023 SREERANJINI S 1613008001WL086829 SREERANJINI S 00078 CNRB0014510 933 933 Processed 03/04/2023 0498919638 SREERENJINI S CANARA BANK(508532)
3 Oachira KL-13-008-001-016/270
(Alappad) 		1613008001NRG23250320232227892 25/03/2023 BEENA M 1613008001WL086829 BEENA M 00078 CNRB0014510 1244 1244 Processed 03/04/2023 0498919623 BEENA M CANARA BANK(508532)
SubTotal 3421 3421
4 Oachira KL-13-008-001-015/149
(Alappad) 		1613008001NRG23250320232227852 25/03/2023 SUSHAMA S 1613008001WL086829 SUSHAMA S 00415 SBIN0004405 1244 1244 Processed 03/04/2023 0498919640 MRS SUSHAMA P STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-001-015/86
(Alappad) 		1613008001NRG23250320232227890 25/03/2023 THANKACHI 1613008001WL086829 THANKACHI 00415 SBIN0004405 1244 1244 Processed 03/04/2023 0498919622 MRS THANKACHI R STATE BANK OF INDIA(508548)
SubTotal 2488 2488
6 Oachira KL-13-008-001-015/209
(Alappad) 		1613008001NRG23250320232227860 25/03/2023 LEJI M 1613008001WL086829 LEJI M 00415 SBIN0016827 1244 1244 Processed 03/04/2023 0498919639 MRS LEJI STATE BANK OF INDIA(508548)
SubTotal 1244 1244
7 Oachira KL-13-008-001-015/101
(Alappad) 		1613008001NRG23250320232227848 25/03/2023 VILASINI B 1613008001WL086829 VILASINI B 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919633 VILASINI B UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-015/102
(Alappad) 		1613008001NRG23250320232227849 25/03/2023 BHARATHY P 1613008001WL086829 BHARATHY P 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919647 BHARATHY P UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-015/103
(Alappad) 		1613008001NRG23250320232227850 25/03/2023 LEENA 1613008001WL086829 LEENA 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919630 LEENA WO GANESWAR DAYAL UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-015/146
(Alappad) 		1613008001NRG23250320232227851 25/03/2023 REVAMMA K 1613008001WL086829 REVAMMA K 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919624 REVAMMA K WO RAJAPPAN UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-015/165
(Alappad) 		1613008001NRG23250320232227853 25/03/2023 AMBIKA 1613008001WL086829 AMBIKA 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919657 AMBIKA CANARA BANK(508532)
12 Oachira KL-13-008-001-015/166
(Alappad) 		1613008001NRG23250320232227854 25/03/2023 SOBHA 1613008001WL086829 SOBHA 00468 UBIN0904112 933 933 Processed 03/04/2023 0498919631 SOBHA WO RAJU UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-015/166
(Alappad) 		1613008001NRG23250320232227855 25/03/2023 Sooryamol 1613008001WL086829 Sooryamol 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919636 SURYA S KERALA GRAMIN BANK(607476)
14 Oachira KL-13-008-001-015/167
(Alappad) 		1613008001NRG23250320232227857 25/03/2023 SHARMILA 1613008001WL086829 SHARMILA 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919652 SHARMILA S WO MANILAL UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-015/167
(Alappad) 		1613008001NRG23250320232227856 25/03/2023 SUSHAMA D 1613008001WL086829 SUSHAMA D 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919634 SUSHAMA D WO PAZHANIKUTTY UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-015/211
(Alappad) 		1613008001NRG23250320232227861 25/03/2023 AISHA 1613008001WL086829 AISHA 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919655 AISHA WO DEVARAJAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-015/224
(Alappad) 		1613008001NRG23250320232227863 25/03/2023 THANUJA P 1613008001WL086829 THANUJA P 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919661 THANUJA P UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-015/25
(Alappad) 		1613008001NRG23250320232227864 25/03/2023 GREESHMA M 1613008001WL086829 GREESHMA M 00468 UBIN0904112 933 933 Processed 03/04/2023 0498919625 GREESHMA M W O SUNIL KUMAR UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-015/259
(Alappad) 		1613008001NRG23250320232227865 25/03/2023 PRASEETHA M 1613008001WL086829 PRASEETHA M 00468 UBIN0904112 933 933 Processed 03/04/2023 0498919662 SAJU C UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-015/26
(Alappad) 		1613008001NRG23250320232227866 25/03/2023 JIJI J 1613008001WL086829 JIJI J 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919644 JIJI J WO UNNIKRISHNAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-015/264
(Alappad) 		1613008001NRG23250320232227867 25/03/2023 LEELAMANI N 1613008001WL086829 LEELAMANI N 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919667 LEELAMANI N UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-015/28
(Alappad) 		1613008001NRG23250320232227868 25/03/2023 SARASAMMA 1613008001WL086829 SARASAMMA 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919627 SARASAMMA WO BALAKRISHNAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-015/33
(Alappad) 		1613008001NRG23250320232227869 25/03/2023 SATHYABHAMA 1613008001WL086829 SATHYABHAMA 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919643 SATHYABHAMA WO NANDAKUMARAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-015/354
(Alappad) 		1613008001NRG23250320232227870 25/03/2023 SATHYAPRIYA 1613008001WL086829 SATHYAPRIYA 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919653 SATHYAPRIYA WO SUKESHAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-015/379
(Alappad) 		1613008001NRG23250320232227871 25/03/2023 Kusalakumari 1613008001WL086829 Kusalakumari 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919646 KUSALAKUMARI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-015/38
(Alappad) 		1613008001NRG23250320232227872 25/03/2023 LOLITHA S 1613008001WL086829 LOLITHA S 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919664 LOLITHA S UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-015/39
(Alappad) 		1613008001NRG23250320232227873 25/03/2023 SULABHA V 1613008001WL086829 SULABHA V 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919665 SULABHA V UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-015/42
(Alappad) 		1613008001NRG23250320232227875 25/03/2023 RAJI 1613008001WL086829 RAJI 00468 UBIN0904112 311 311 Processed 03/04/2023 0498919649 RAJI R KERALA GRAMIN BANK(607476)
29 Oachira KL-13-008-001-015/42
(Alappad) 		1613008001NRG23250320232227874 25/03/2023 VANAJAM T 1613008001WL086829 VANAJAM T 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919663 VANAJAM T UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-015/51
(Alappad) 		1613008001NRG23250320232227876 25/03/2023 MUTHAMMA B 1613008001WL086829 MUTHAMMA B 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919642 MUTHAMMA B WO GOPLALAKRISHNAN UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-015/52
(Alappad) 		1613008001NRG23250320232227877 25/03/2023 VISWESARI 1613008001WL086829 VISWESARI 00468 UBIN0904112 933 933 Processed 03/04/2023 0498919660 VISWESARI W/O VIDYADHARAN UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-015/54
(Alappad) 		1613008001NRG23250320232227878 25/03/2023 VASANTHY R 1613008001WL086829 VASANTHY R 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919648 VASANTHI R UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-015/56
(Alappad) 		1613008001NRG23250320232227879 25/03/2023 SUSEELA S 1613008001WL086829 SUSEELA S 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919651 SUSEELA S WO RATHINAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-015/60
(Alappad) 		1613008001NRG23250320232227880 25/03/2023 AJITHA R 1613008001WL086829 AJITHA R 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919656 AJITHA R UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-015/61
(Alappad) 		1613008001NRG23250320232227881 25/03/2023 SOBHANA S 1613008001WL086829 SOBHANA S 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919632 SOBHANA S WO GOPALAKRISHNAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-015/62
(Alappad) 		1613008001NRG23250320232227882 25/03/2023 PRIYA G 1613008001WL086829 PRIYA G 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919626 PRIYA G UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-015/63
(Alappad) 		1613008001NRG23250320232227883 25/03/2023 SULOCHANA V 1613008001WL086829 SULOCHANA V 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919629 SULOCHANA V W O RAJASENAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-015/65
(Alappad) 		1613008001NRG23250320232227884 25/03/2023 LEEJA K 1613008001WL086829 LEEJA K 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919645 LEEJA K UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-015/70
(Alappad) 		1613008001NRG23250320232227885 25/03/2023 SUBHALAJA 1613008001WL086829 SUBHALAJA 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919654 SUBHALAJA WO SANKARSHANAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-015/71
(Alappad) 		1613008001NRG23250320232227886 25/03/2023 PRADEEPAM 1613008001WL086829 PRADEEPAM 00468 UBIN0904112 933 933 Processed 03/04/2023 0498919659 RAJU B UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-015/75
(Alappad) 		1613008001NRG23250320232227887 25/03/2023 SILEESHA 1613008001WL086829 SILEESHA 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919635 BAHULEYAN G SO GOVINDAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-015/80
(Alappad) 		1613008001NRG23250320232227888 25/03/2023 Sobhana 1613008001WL086829 Sobhana 00468 UBIN0904112 622 622 Processed 03/04/2023 0498919650 SOBHANA R W O KRISHNAN UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-015/82
(Alappad) 		1613008001NRG23250320232227889 25/03/2023 MALU AMMA 1613008001WL086829 MALU AMMA 00468 UBIN0904112 933 933 Processed 03/04/2023 0498919666 MALU AMMA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-016/129
(Alappad) 		1613008001NRG23250320232227891 25/03/2023 SINDHU A 1613008001WL086829 SINDHU A 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919641 SINDHU A WO SUDHARSHANAN UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-016/385
(Alappad) 		1613008001NRG23250320232227893 25/03/2023 Anukrishnan 1613008001WL086829 Anukrishnan 00468 UBIN0904112 933 933 Processed 03/04/2023 0498919658 ANUKRISHNAN R UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-016/75
(Alappad) 		1613008001NRG23250320232227894 25/03/2023 SUMA O 1613008001WL086829 SUMA O 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0498919628 SUMA O WO REMANAN UNION BANK OF INDIA(508500)
SubTotal 46028 46028
Total 53181 53181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_250323APB_FTO_1180604 Canara Bank CNRB0014510 KARUNAGAPALLI II 3421
2 Oachira KL1613008001_250323APB_FTO_1180604 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2488
3 Oachira KL1613008001_250323APB_FTO_1180604 State Bank Of India SBIN0016827 PUTHIYAKAVU 1244
4 Oachira KL1613008001_250323APB_FTO_1180604 Union Bank of India UBIN0904112 Cheriazheekkal 46028

Download In Excel