Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:23:13 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_210823APB_FTO_424918
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-13-008-005-019/1007
(Thazhava) 		1613008005NRG24210820230862665 21/08/2023 N Sunitha 1613008005WL035298 N Sunitha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460977 Mrs. Sunitha INDIAN BANK(607105)
2 Oachira KL-13-008-005-019/1010
(Thazhava) 		1613008005NRG24210820230862666 21/08/2023 Ponnamma 1613008005WL035298 Ponnamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460964 PONNAMMA D HDFC BANK LTD(607152)
3 Oachira KL-13-008-005-019/1012
(Thazhava) 		1613008005NRG24210820230862667 21/08/2023 N Sobha 1613008005WL035298 N Sobha 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798460976 Mrs. N SOBHA INDIAN BANK(607105)
4 Oachira KL-13-008-005-019/1014
(Thazhava) 		1613008005NRG24210820230862668 21/08/2023 N Subhadra 1613008005WL035298 N Subhadra 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460973 Mrs. Subhadra INDIAN BANK(607105)
5 Oachira KL-13-008-005-019/1021
(Thazhava) 		1613008005NRG24210820230862669 21/08/2023 N Omana 1613008005WL035298 N Omana 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460972 Mrs. N OMANA INDIAN BANK(607105)
6 Oachira KL-13-008-005-019/1025
(Thazhava) 		1613008005NRG24210820230862670 21/08/2023 Nafeesa 1613008005WL035298 Nafeesa 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460978 Mrs. . NAFEESA INDIAN BANK(607105)
7 Oachira KL-13-008-005-020/1156
(Thazhava) 		1613008005NRG24210820230862672 21/08/2023 Adabiyakunju 1613008005WL035298 Adabiyakunju 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798460963 Mrs. A ADABIYAKUNJU INDIAN BANK(607105)
8 Oachira KL-13-008-005-020/1159
(Thazhava) 		1613008005NRG24210820230862673 21/08/2023 T Kusumam 1613008005WL035298 T Kusumam 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460974 Mrs. T KUSUMAM INDIAN BANK(607105)
9 Oachira KL-13-008-005-020/1162
(Thazhava) 		1613008005NRG24210820230862674 21/08/2023 Shahbanath 1613008005WL035298 Shahbanath 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460966 Mrs. Shahubanath INDIAN BANK(607105)
10 Oachira KL-13-008-005-020/1284
(Thazhava) 		1613008005NRG24210820230862675 21/08/2023 K Mini 1613008005WL035298 K Mini 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798460965 MINI KERALA GRAMIN BANK(607476)
11 Oachira KL-13-008-005-020/1285
(Thazhava) 		1613008005NRG24210820230862676 21/08/2023 B Sarala 1613008005WL035298 B Sarala 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798460979 SARALA S HDFC BANK LTD(607152)
12 Oachira KL-13-008-005-020/1286
(Thazhava) 		1613008005NRG24210820230862677 21/08/2023 N Seenath 1613008005WL035298 N Seenath 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460968 Mrs. Seenathu INDIAN BANK(607105)
13 Oachira KL-13-008-005-020/1408
(Thazhava) 		1613008005NRG24210820230862678 21/08/2023 Parisha 1613008005WL035298 Parisha 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798460975 Mr. FARISHA INDIAN BANK(607105)
14 Oachira KL-13-008-005-020/1411
(Thazhava) 		1613008005NRG24210820230862679 21/08/2023 Nafeesath 1613008005WL035298 Nafeesath 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460967 NABEESATH DHANALAXMI BANK(607239)
15 Oachira KL-13-008-005-020/1416
(Thazhava) 		1613008005NRG24210820230862680 21/08/2023 Shahitha 1613008005WL035298 Shahitha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460969 Mrs. Shahida INDIAN BANK(607105)
16 Oachira KL-13-008-005-020/1901
(Thazhava) 		1613008005NRG24210820230862681 21/08/2023 Shakkeela 1613008005WL035298 Shakkeela 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460980 Mrs. . SHAKKEELA INDIAN BANK(607105)
17 Oachira KL-13-008-005-020/1903
(Thazhava) 		1613008005NRG24210820230862682 21/08/2023 Nafeesath 1613008005WL035298 Nafeesath 00176 IDIB000V048 999 999 Processed 21/09/2023 5798460971 Mrs. . NAFEESATH INDIAN BANK(607105)
18 Oachira KL-13-008-005-020/1905
(Thazhava) 		1613008005NRG24210820230862683 21/08/2023 Laila 1613008005WL035298 Laila 00176 IDIB000V048 999 999 Processed 21/09/2023 5798460970 Mrs. M LAILA INDIAN BANK(607105)
19 Oachira KL-13-008-005-020/2226
(Thazhava) 		1613008005NRG24210820230862684 21/08/2023 F Sabeena 1613008005WL035298 F Sabeena 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798460982 Mrs. Sabeena INDIAN BANK(607105)
20 Oachira KL-13-008-005-020/2440
(Thazhava) 		1613008005NRG24210820230862685 21/08/2023 M Sarasamma 1613008005WL035298 M Sarasamma 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460986 Mrs. Sarasamma INDIAN BANK(607105)
21 Oachira KL-13-008-005-020/4229
(Thazhava) 		1613008005NRG24210820230862686 21/08/2023 Nabeesa Beevi 1613008005WL035298 Nabeesa Beevi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798461007 Mrs. NABEESA BEEVI INDIAN BANK(607105)
22 Oachira KL-13-008-005-020/4230
(Thazhava) 		1613008005NRG24210820230862687 21/08/2023 Nabeesa P 1613008005WL035298 Nabeesa P 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798461008 Mrs. P NABEESA INDIAN BANK(607105)
23 Oachira KL-13-008-005-020/4231
(Thazhava) 		1613008005NRG24210820230862688 21/08/2023 Sainaba A 1613008005WL035298 Sainaba A 00176 IDIB000V048 999 999 Processed 22/09/2023 5798461006 SAINABA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-005-020/4234
(Thazhava) 		1613008005NRG24210820230862689 21/08/2023 N MAYA 1613008005WL035298 N MAYA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798461010 Mrs. Maya INDIAN BANK(607105)
25 Oachira KL-13-008-005-020/4235
(Thazhava) 		1613008005NRG24210820230862690 21/08/2023 ARIFA BEEVI L 1613008005WL035298 ARIFA BEEVI L 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798460988 Mrs. ARIFA BEEVI L INDIAN BANK(607105)
26 Oachira KL-13-008-005-020/4408
(Thazhava) 		1613008005NRG24210820230862691 21/08/2023 I Jameela 1613008005WL035298 I Jameela 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798460990 Mrs. I JAMEELA INDIAN BANK(607105)
27 Oachira KL-13-008-005-020/4832
(Thazhava) 		1613008005NRG24210820230862693 21/08/2023 Razeena P 1613008005WL035298 Razeena P 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460989 RASEENA P KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-005-020/5062
(Thazhava) 		1613008005NRG24210820230862694 21/08/2023 Saleena 1613008005WL035298 Saleena 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798460996 Mrs. Saleena INDIAN BANK(607105)
29 Oachira KL-13-008-005-020/5071
(Thazhava) 		1613008005NRG24210820230862695 21/08/2023 O Bindhu 1613008005WL035298 O Bindhu 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460995 Mrs. O BINDHU INDIAN BANK(607105)
30 Oachira KL-13-008-005-020/5072
(Thazhava) 		1613008005NRG24210820230862696 21/08/2023 Najila 1613008005WL035298 Najila 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460994 NAJILA DHANALAXMI BANK(607239)
31 Oachira KL-13-008-005-020/5291
(Thazhava) 		1613008005NRG24210820230862697 21/08/2023 Subaida A 1613008005WL035298 Subaida A 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460993 Smt. SUBAIDA A INDIAN BANK(607105)
32 Oachira KL-13-008-005-020/5705
(Thazhava) 		1613008005NRG24210820230862698 21/08/2023 Kamalakshi A 1613008005WL035298 Kamalakshi A 00176 IDIB000V048 666 666 Processed 21/09/2023 5798461009 Mrs. Kamalakshi INDIAN BANK(607105)
33 Oachira KL-13-008-005-020/6175
(Thazhava) 		1613008005NRG24210820230862700 21/08/2023 Lathika Mony 1613008005WL035298 Lathika Mony 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460987 Mrs. Lathika Mony INDIAN BANK(607105)
34 Oachira KL-13-008-005-020/6193
(Thazhava) 		1613008005NRG24210820230862703 21/08/2023 Arifa A 1613008005WL035298 Arifa A 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460991 Mrs. ARIFA A INDIAN BANK(607105)
35 Oachira KL-13-008-005-020/6413
(Thazhava) 		1613008005NRG24210820230862704 21/08/2023 Raseena 1613008005WL035298 Raseena 00176 IDIB000V048 333 333 Processed 21/09/2023 5798461004 Ms. S RASEENA INDIAN BANK(607105)
36 Oachira KL-13-008-005-020/6792
(Thazhava) 		1613008005NRG24210820230862705 21/08/2023 Jasmin 1613008005WL035298 Jasmin 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460999 Mr. Jasmin INDIAN BANK(607105)
37 Oachira KL-13-008-005-020/6793
(Thazhava) 		1613008005NRG24210820230862706 21/08/2023 Nafeesath 1613008005WL035298 Nafeesath 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798461002 Mrs. Nafeesath INDIAN BANK(607105)
38 Oachira KL-13-008-005-020/6794
(Thazhava) 		1613008005NRG24210820230862707 21/08/2023 S Abida 1613008005WL035298 S Abida 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460997 Mrs. S ABIDA INDIAN BANK(607105)
39 Oachira KL-13-008-005-020/6975
(Thazhava) 		1613008005NRG24210820230862708 21/08/2023 Anila 1613008005WL035298 Anila 00176 IDIB000V048 999 999 Processed 21/09/2023 5798461000 MRS ANILA R STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-020/71
(Thazhava) 		1613008005NRG24210820230862709 21/08/2023 J Sulakha 1613008005WL035298 J Sulakha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460981 Mrs. Sulaikha INDIAN BANK(607105)
41 Oachira KL-13-008-005-020/7153
(Thazhava) 		1613008005NRG24210820230862710 21/08/2023 Thulasi 1613008005WL035298 Thulasi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798461001 MRS THULASI D STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-020/7286
(Thazhava) 		1613008005NRG24210820230862711 21/08/2023 Fazaluddin 1613008005WL035298 Fazaluddin 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5798460992 Mr. Fazil INDIAN BANK(607105)
43 Oachira KL-13-008-005-020/7470
(Thazhava) 		1613008005NRG24210820230862712 21/08/2023 Rajeevan 1613008005WL035298 Rajeevan 00176 IDIB000V048 999 999 Processed 21/09/2023 5798461003 MR RAJEEVAN STATE BANK OF INDIA(508548)
SubTotal 62604 62604
44 Oachira KL-13-008-005-020/6192
(Thazhava) 		1613008005NRG24210820230862702 21/08/2023 Subaida 1613008005WL035298 Subaida 00354 PUNB0452800 1665 1665 Processed 21/09/2023 5798460985 Mrs. Subaida . INDIAN BANK(607105)
SubTotal 1665 1665
45 Oachira KL-13-008-005-020/4721
(Thazhava) 		1613008005NRG24210820230862692 21/08/2023 Rahumath M 1613008005WL035298 Rahumath M 00415 SBIN0016827 666 666 Processed 21/09/2023 5798460984 RAHUMATH CANARA BANK(508532)
46 Oachira KL-13-008-005-020/5914
(Thazhava) 		1613008005NRG24210820230862699 21/08/2023 Ramlath 1613008005WL035298 Ramlath 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5798460983 MR RAMLATH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Oachira KL-13-008-005-020/6177
(Thazhava) 		1613008005NRG24210820230862701 21/08/2023 Nasiyathu I 1613008005WL035298 Nasiyathu I 00415 SBIN0070282 1665 1665 Processed 21/09/2023 5798460998 MRS NASIYATHU I STATE BANK OF INDIA(508548)
SubTotal 1665 1665
48 Oachira KL-13-008-005-019/4085
(Thazhava) 		1613008005NRG24210820230862671 21/08/2023 Shahidha 1613008005WL035298 Shahidha 00545 CSBK0000146 1332 1332 Processed 21/09/2023 5798461005 Shahidha THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
Total 69264 69264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_210823APB_FTO_424918 Indian Bank IDIB000V048 VAVVAKKAVU 62604
2 Oachira KL1613008005_210823APB_FTO_424918 Punjab National Bank PUNB0452800 OACHIRA 1665
3 Oachira KL1613008005_210823APB_FTO_424918 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
4 Oachira KL1613008005_210823APB_FTO_424918 State Bank Of India SBIN0070282 OACHIRA 1665
5 Oachira KL1613008005_210823APB_FTO_424918 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1332

Download In Excel