Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:05:10 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_211023APB_FTO_618818
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-13-008-003-001/4641
(Kulasekharapuram) 		1613008003NRG24191020231252683 21/10/2023 VIJAYAKUMARI 1613008003WL052580 VIJAYAKUMARI 00127 FDRL0001290 1515 1515 Processed 27/11/2023 8021591864 VIJAYA KUMARI FEDERAL BANK(607165)
2 Oachira KL-13-008-003-001/4696
(Kulasekharapuram) 		1613008003NRG24191020231252685 21/10/2023 SUMA 1613008003WL052580 SUMA 00127 FDRL0001290 1515 1515 Processed 27/11/2023 8021591861 SUMA FEDERAL BANK(607165)
3 Oachira KL-13-008-003-001/4726
(Kulasekharapuram) 		1613008003NRG24191020231252686 21/10/2023 SHEENA 1613008003WL052580 SHEENA 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021591866 SHEENA.K FEDERAL BANK(607165)
4 Oachira KL-13-008-003-001/4730
(Kulasekharapuram) 		1613008003NRG24191020231252688 21/10/2023 BINDHU 1613008003WL052580 BINDHU 00127 FDRL0001290 1515 1515 Processed 27/11/2023 8021591859 BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-003-001/738
(Kulasekharapuram) 		1613008003NRG24191020231252691 21/10/2023 BINDHU K 1613008003WL052580 BINDHU K 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021591869 BINDHU K FEDERAL BANK(607165)
6 Oachira KL-13-008-003-001/739
(Kulasekharapuram) 		1613008003NRG24191020231252692 21/10/2023 SINDHU 1613008003WL052580 SINDHU 00127 FDRL0001290 1515 1515 Processed 27/11/2023 8021591863 SINDU FEDERAL BANK(607165)
7 Oachira KL-13-008-003-001/740
(Kulasekharapuram) 		1613008003NRG24191020231252693 21/10/2023 BABY 1613008003WL052580 BABY 00127 FDRL0001290 1515 1515 Processed 27/11/2023 8021591858 BABY M FEDERAL BANK(607165)
8 Oachira KL-13-008-003-001/749
(Kulasekharapuram) 		1613008003NRG24191020231252696 21/10/2023 SUKRTHAVALLY 1613008003WL052580 SUKRTHAVALLY 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021591862 SUKRITHAVALLY FEDERAL BANK(607165)
9 Oachira KL-13-008-003-001/750
(Kulasekharapuram) 		1613008003NRG24191020231252697 21/10/2023 MINI 1613008003WL052580 MINI 00127 FDRL0001290 1212 1212 Processed 27/11/2023 8021591867 MINI FEDERAL BANK(607165)
10 Oachira KL-13-008-003-001/751
(Kulasekharapuram) 		1613008003NRG24191020231252698 21/10/2023 SHYLAJA 1613008003WL052580 SHYLAJA 00127 FDRL0001290 1515 1515 Processed 27/11/2023 8021591857 SHAILAJA T FEDERAL BANK(607165)
11 Oachira KL-13-008-003-001/981
(Kulasekharapuram) 		1613008003NRG24191020231252708 21/10/2023 MAYA 1613008003WL052580 MAYA 00127 FDRL0001290 606 606 Processed 27/11/2023 8021591860 MAYA FEDERAL BANK(607165)
12 Oachira KL-13-008-003-001/984
(Kulasekharapuram) 		1613008003NRG24191020231252709 21/10/2023 THANKAMMA 1613008003WL052580 THANKAMMA 00127 FDRL0001290 1515 1515 Processed 27/11/2023 8021591865 THANKAMMA FEDERAL BANK(607165)
13 Oachira KL-13-008-003-023/5488
(Kulasekharapuram) 		1613008003NRG24191020231252710 21/10/2023 THANKAMMA 1613008003WL052580 THANKAMMA 00127 FDRL0001290 1515 1515 Processed 27/11/2023 8021591868 THANKAMMA FEDERAL BANK(607165)
SubTotal 17574 17574
14 Oachira KL-13-008-003-001/746
(Kulasekharapuram) 		1613008003NRG24191020231252695 21/10/2023 Sheeba 1613008003WL052580 Sheeba 00409 SIBL0000707 1515 1515 Processed 27/11/2023 8021591855 SHEEBA SOUTH INDIAN BANK(607167)
15 Oachira KL-13-008-003-001/9078
(Kulasekharapuram) 		1613008003NRG24191020231252703 21/10/2023 Bharathan 1613008003WL052580 Bharathan 00409 SIBL0000707 1212 1212 Processed 27/11/2023 8021591856 BHARATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-003-001/965
(Kulasekharapuram) 		1613008003NRG24191020231252706 21/10/2023 SREEJI 1613008003WL052580 SREEJI 00409 SIBL0000707 1515 1515 Processed 27/11/2023 8021591854 SREEJI SOUTH INDIAN BANK(607167)
SubTotal 4242 4242
17 Oachira KL-13-008-003-001/4676
(Kulasekharapuram) 		1613008003NRG24191020231252684 21/10/2023 SUDHARMMA 1613008003WL052580 SUDHARMMA 00415 SBIN0008626 1515 1515 Processed 27/11/2023 8021591873 MRS SUDHARMMA R STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-001/4729
(Kulasekharapuram) 		1613008003NRG24191020231252687 21/10/2023 JULIYATT 1613008003WL052580 JULIYATT 00415 SBIN0008626 1515 1515 Processed 27/11/2023 8021591875 JULIET GENERAL POST OFFICE(607245)
19 Oachira KL-13-008-003-001/5421
(Kulasekharapuram) 		1613008003NRG24191020231252689 21/10/2023 PREETHA 1613008003WL052580 PREETHA 00415 SBIN0008626 1515 1515 Processed 27/11/2023 8021591876 MRS PREETHA V STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-001/6953
(Kulasekharapuram) 		1613008003NRG24191020231252690 21/10/2023 KUNJUMOL 1613008003WL052580 KUNJUMOL 00415 SBIN0008626 1212 1212 Processed 27/11/2023 8021591870 MRS KUNJUMOL T STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-001/744
(Kulasekharapuram) 		1613008003NRG24191020231252694 21/10/2023 MOLY 1613008003WL052580 MOLY 00415 SBIN0008626 1212 1212 Processed 27/11/2023 8021591872 MR RAJU B STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-001/757
(Kulasekharapuram) 		1613008003NRG24191020231252699 21/10/2023 SUMA 1613008003WL052580 SUMA 00415 SBIN0008626 1515 1515 Processed 27/11/2023 8021591877 MRS SUMA STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-003-001/759
(Kulasekharapuram) 		1613008003NRG24191020231252700 21/10/2023 KAMALAMMA 1613008003WL052580 KAMALAMMA 00415 SBIN0008626 909 909 Processed 27/11/2023 8021591871 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-003-001/9064
(Kulasekharapuram) 		1613008003NRG24191020231252702 21/10/2023 Jayamol 1613008003WL052580 Jayamol 00415 SBIN0008626 1515 1515 Processed 27/11/2023 8021591880 MRS JAYAMOL C STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-003-001/962
(Kulasekharapuram) 		1613008003NRG24191020231252705 21/10/2023 LAILA 1613008003WL052580 LAILA 00415 SBIN0008626 1515 1515 Processed 27/11/2023 8021591874 MRS LAILA WO SUBRAMANYAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-001/980
(Kulasekharapuram) 		1613008003NRG24191020231252707 21/10/2023 CHANDRIKA 1613008003WL052580 CHANDRIKA 00415 SBIN0008626 1515 1515 Processed 27/11/2023 8021591878 CHANDRIKA P FEDERAL BANK(607165)
SubTotal 13938 13938
27 Oachira KL-13-008-003-001/9053
(Kulasekharapuram) 		1613008003NRG24191020231252701 21/10/2023 Vinu 1613008003WL052580 Vinu 00468 UBIN0902772 606 606 Processed 27/11/2023 8021591879 VINU S HDFC BANK LTD(607152)
SubTotal 606 606
28 Oachira KL-13-008-003-001/9092
(Kulasekharapuram) 		1613008003NRG24191020231252704 21/10/2023 PRIYAKUMARI 1613008003WL052580 PRIYAKUMARI 00547 DLXB0000118 909 909 Processed 28/11/2023 8021591853 PRIYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 909 909
Total 37269 37269

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_211023APB_FTO_618818 Federal Bank FDRL0001290 VALLIKKAVU 17574
2 Oachira KL1613008003_211023APB_FTO_618818 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 4242
3 Oachira KL1613008003_211023APB_FTO_618818 State Bank Of India SBIN0008626 AMRITHAPURI 13938
4 Oachira KL1613008003_211023APB_FTO_618818 Union Bank of India UBIN0902772 Alappad 606
5 Oachira KL1613008003_211023APB_FTO_618818 Dhanalakshmi Bank Ltd. DLXB0000118 TRIVANDRUM - MANACAUD 909

Download In Excel