Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:03:53 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_271023APB_FTO_637400
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-13-008-005-005/2738
(Thazhava) 		1613008005NRG24271020231322029 27/10/2023 Saleena 1613008005WL055827 Saleena 00078 CNRB0003456 1665 1665 Processed 26/11/2023 8011128821 Saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-005-011/2328
(Thazhava) 		1613008005NRG24271020231322035 27/10/2023 Divakaran 1613008005WL055827 Divakaran 00078 CNRB0003456 1332 1332 Processed 26/11/2023 8011128793 DIVAKARAN CANARA BANK(508532)
3 Oachira KL-13-008-005-011/2717
(Thazhava) 		1613008005NRG24271020231322038 27/10/2023 Radhamma 1613008005WL055827 Radhamma 00078 CNRB0003456 1665 1665 Processed 25/11/2023 8011128845 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-005-011/4152
(Thazhava) 		1613008005NRG24271020231322044 27/10/2023 Joy 1613008005WL055827 Joy 00078 CNRB0003456 1998 1998 Processed 26/11/2023 8011128837 JOY CANARA BANK(508532)
5 Oachira KL-13-008-005-011/4861
(Thazhava) 		1613008005NRG24271020231322049 27/10/2023 LEKSHMIKUTTY 1613008005WL055827 LEKSHMIKUTTY 00078 CNRB0003456 1998 1998 Processed 26/11/2023 8011128838 LEKSHMIKUTTY W O KUTTAPPAN CANARA BANK(508532)
6 Oachira KL-13-008-005-011/5278
(Thazhava) 		1613008005NRG24271020231322051 27/10/2023 Leela M 1613008005WL055827 Leela M 00078 CNRB0003456 1998 1998 Processed 26/11/2023 8011128836 LEELA M W O DIVAKARAN CANARA BANK(508532)
7 Oachira KL-13-008-005-011/5984
(Thazhava) 		1613008005NRG24271020231322055 27/10/2023 Naziya 1613008005WL055827 Naziya 00078 CNRB0003456 1998 1998 Processed 26/11/2023 8011128831 NAZIYA W O NOORISLAM CANARA BANK(508532)
8 Oachira KL-13-008-005-011/6255
(Thazhava) 		1613008005NRG24271020231322065 27/10/2023 ambili 1613008005WL055827 ambili 00078 CNRB0003456 1998 1998 Processed 26/11/2023 8011128840 AMBILI O CANARA BANK(508532)
9 Oachira KL-13-008-005-011/6666
(Thazhava) 		1613008005NRG24271020231322066 27/10/2023 PODIYAMMA 1613008005WL055827 PODIYAMMA 00078 CNRB0003456 1998 1998 Processed 26/11/2023 8011128843 PODIYAMMA CANARA BANK(508532)
10 Oachira KL-13-008-005-011/6744
(Thazhava) 		1613008005NRG24271020231322068 27/10/2023 Maya 1613008005WL055827 Maya 00078 CNRB0003456 1665 1665 Processed 26/11/2023 8011128839 MAYA S CANARA BANK(508532)
SubTotal 18315 18315
11 Oachira KL-13-008-005-011/6910
(Thazhava) 		1613008005NRG24271020231322076 27/10/2023 Santhamma N 1613008005WL055827 Santhamma N 00127 FDRL0001289 1665 1665 Processed 25/11/2023 8011128794 SANTHAMMA FEDERAL BANK(607165)
12 Oachira KL-13-008-005-012/6063
(Thazhava) 		1613008005NRG24271020231322082 27/10/2023 Mariyamma 1613008005WL055827 Mariyamma 00127 FDRL0001289 1332 1332 Processed 25/11/2023 8011128795 MARIYAMMA FEDERAL BANK(607165)
SubTotal 2997 2997
13 Oachira KL-13-008-005-012/5272
(Thazhava) 		1613008005NRG24271020231322081 27/10/2023 sreejamurali 1613008005WL055827 sreejamurali 00176 IDIB000V048 1665 1665 Processed 25/11/2023 8011128842 Mrs. Sreeja Murali INDIAN BANK(607105)
SubTotal 1665 1665
14 Oachira KL-13-008-005-011/2328
(Thazhava) 		1613008005NRG24271020231322034 27/10/2023 Usha K 1613008005WL055827 Usha K 00415 SBIN0004405 1998 1998 Processed 25/11/2023 8011128829 MRS USHA DIVAKARAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-011/6947
(Thazhava) 		1613008005NRG24271020231322077 27/10/2023 Saraswathy 1613008005WL055827 Saraswathy 00415 SBIN0004405 1998 1998 Processed 25/11/2023 8011128835 MRS SARASWATHY STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-011/7723
(Thazhava) 		1613008005NRG24271020231322080 27/10/2023 Rohini 1613008005WL055827 Rohini 00415 SBIN0004405 1998 1998 Processed 25/11/2023 8011128847 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
17 Oachira KL-13-008-005-005/1337
(Thazhava) 		1613008005NRG24271020231322028 27/10/2023 Nisha 1613008005WL055827 Nisha 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128819 NISHA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-011/1320
(Thazhava) 		1613008005NRG24271020231322030 27/10/2023 Rema K 1613008005WL055827 Rema K 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8011128818 Mrs. K PODICHI INDIAN BANK(607105)
19 Oachira KL-13-008-005-011/1775
(Thazhava) 		1613008005NRG24271020231322031 27/10/2023 Sadanandan G 1613008005WL055827 Sadanandan G 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128796 SADANANDAN G UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-011/2184
(Thazhava) 		1613008005NRG24271020231322032 27/10/2023 Sreelatha S 1613008005WL055827 Sreelatha S 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8011128805 SREELATHA S FEDERAL BANK(607165)
21 Oachira KL-13-008-005-011/2187
(Thazhava) 		1613008005NRG24271020231322033 27/10/2023 Ponnamma L 1613008005WL055827 Ponnamma L 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128820 PONNAMMA L UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-011/2332
(Thazhava) 		1613008005NRG24271020231322036 27/10/2023 Sisira Rani V 1613008005WL055827 Sisira Rani V 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128807 SISIRA RANI V UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-011/2334
(Thazhava) 		1613008005NRG24271020231322037 27/10/2023 Lisyamma 1613008005WL055827 Lisyamma 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128808 MRS LISY AMMA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-011/2998
(Thazhava) 		1613008005NRG24271020231322039 27/10/2023 Ajitha L 1613008005WL055827 Ajitha L 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128809 AJITHA L UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-011/3157
(Thazhava) 		1613008005NRG24271020231322040 27/10/2023 Saraswathy 1613008005WL055827 Saraswathy 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128810 SARASWATHY UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-011/3507
(Thazhava) 		1613008005NRG24271020231322041 27/10/2023 Vasantha 1613008005WL055827 Vasantha 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128822 VASANTHA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-011/4145
(Thazhava) 		1613008005NRG24271020231322042 27/10/2023 Sunitha S 1613008005WL055827 Sunitha S 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128823 SUNITHA S UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-011/4152
(Thazhava) 		1613008005NRG24271020231322043 27/10/2023 Susamma 1613008005WL055827 Susamma 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128811 SUSAMMA FEDERAL BANK(607165)
29 Oachira KL-13-008-005-011/4325
(Thazhava) 		1613008005NRG24271020231322045 27/10/2023 Manju 1613008005WL055827 Manju 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128827 MANJU UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-011/4325
(Thazhava) 		1613008005NRG24271020231322046 27/10/2023 Sadasivan 1613008005WL055827 Sadasivan 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128828 SADASIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-005-011/4407
(Thazhava) 		1613008005NRG24271020231322047 27/10/2023 Ponnamma 1613008005WL055827 Ponnamma 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128824 PONNAMMA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-011/4579
(Thazhava) 		1613008005NRG24271020231322048 27/10/2023 Soniya K S 1613008005WL055827 Soniya K S 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128825 SONIYA K S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-011/5218
(Thazhava) 		1613008005NRG24271020231322050 27/10/2023 Molamma 1613008005WL055827 Molamma 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128826 MOLAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-011/5379
(Thazhava) 		1613008005NRG24271020231322052 27/10/2023 Vijayakumari 1613008005WL055827 Vijayakumari 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128832 VIJAYAKUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-005-011/5605
(Thazhava) 		1613008005NRG24271020231322053 27/10/2023 Lisy 1613008005WL055827 Lisy 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128833 LISSY M INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-005-011/5854
(Thazhava) 		1613008005NRG24271020231322054 27/10/2023 indira 1613008005WL055827 indira 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128846 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-005-011/5987
(Thazhava) 		1613008005NRG24271020231322056 27/10/2023 Kuttan Pillai 1613008005WL055827 Kuttan Pillai 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128834 KUTTAN PILLAI UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-011/5988
(Thazhava) 		1613008005NRG24271020231322057 27/10/2023 Rohinikutty 1613008005WL055827 Rohinikutty 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128830 ROHINI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-011/600
(Thazhava) 		1613008005NRG24271020231322058 27/10/2023 Annie A 1613008005WL055827 Annie A 00468 UBIN0914274 1332 1332 Processed 26/11/2023 8011128797 ANNIEMOL CANARA BANK(508532)
40 Oachira KL-13-008-005-011/603
(Thazhava) 		1613008005NRG24271020231322059 27/10/2023 Santhamma S 1613008005WL055827 Santhamma S 00468 UBIN0914274 1332 1332 Processed 26/11/2023 8011128798 SANTHAMMA S W O BABU CANARA BANK(508532)
41 Oachira KL-13-008-005-011/604
(Thazhava) 		1613008005NRG24271020231322060 27/10/2023 Jayalelitha C 1613008005WL055827 Jayalelitha C 00468 UBIN0914274 1332 1332 Processed 26/11/2023 8011128799 JAYALALITHA C W O UTHAMAN V CANARA BANK(508532)
42 Oachira KL-13-008-005-011/607
(Thazhava) 		1613008005NRG24271020231322061 27/10/2023 Valsamma 1613008005WL055827 Valsamma 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8011128800 VALSAMMA . FEDERAL BANK(607165)
43 Oachira KL-13-008-005-011/608
(Thazhava) 		1613008005NRG24271020231322062 27/10/2023 Molly 1613008005WL055827 Molly 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128812 MOLLY UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-011/610
(Thazhava) 		1613008005NRG24271020231322063 27/10/2023 Kamalamma S 1613008005WL055827 Kamalamma S 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128801 KAMALAMMA S UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-011/6170
(Thazhava) 		1613008005NRG24271020231322064 27/10/2023 Soman 1613008005WL055827 Soman 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128844 SOMAN UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-011/6668
(Thazhava) 		1613008005NRG24271020231322067 27/10/2023 Praseeda S 1613008005WL055827 Praseeda S 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8011128841 PRASEEDA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-011/676
(Thazhava) 		1613008005NRG24271020231322069 27/10/2023 Abdul Salam P N 1613008005WL055827 Abdul Salam P N 00468 UBIN0914274 1665 1665 Processed 25/11/2023 8011128813 ABDUL SALAM FEDERAL BANK(607165)
48 Oachira KL-13-008-005-011/676
(Thazhava) 		1613008005NRG24271020231322070 27/10/2023 Safiyath 1613008005WL055827 Safiyath 00468 UBIN0914274 1998 1998 Processed 26/11/2023 8011128802 SAFIYATH K CANARA BANK(508532)
49 Oachira KL-13-008-005-011/678
(Thazhava) 		1613008005NRG24271020231322071 27/10/2023 Santhanavalli N 1613008005WL055827 Santhanavalli N 00468 UBIN0914274 1998 1998 Processed 26/11/2023 8011128803 SANTHANAVALLI N CANARA BANK(508532)
50 Oachira KL-13-008-005-011/680
(Thazhava) 		1613008005NRG24271020231322072 27/10/2023 Saramma S 1613008005WL055827 Saramma S 00468 UBIN0914274 1998 1998 Processed 26/11/2023 8011128814 SARAMMA RAJU CANARA BANK(508532)
51 Oachira KL-13-008-005-011/684
(Thazhava) 		1613008005NRG24271020231322073 27/10/2023 Umadevi R 1613008005WL055827 Umadevi R 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128815 UMADEVI R UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-011/687
(Thazhava) 		1613008005NRG24271020231322074 27/10/2023 Sreeja Kumari S 1613008005WL055827 Sreeja Kumari S 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128816 SREEJA KUMARI S UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-011/689
(Thazhava) 		1613008005NRG24271020231322075 27/10/2023 Prasannakumari P 1613008005WL055827 Prasannakumari P 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128806 PRASANNAKUMARI P UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-011/698
(Thazhava) 		1613008005NRG24271020231322078 27/10/2023 Divakaran 1613008005WL055827 Divakaran 00468 UBIN0914274 333 333 Processed 25/11/2023 8011128817 DIVAKARAN UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-011/717
(Thazhava) 		1613008005NRG24271020231322079 27/10/2023 Sushama B 1613008005WL055827 Sushama B 00468 UBIN0914274 1998 1998 Processed 25/11/2023 8011128804 SUSHAMA B UNION BANK OF INDIA(508500)
SubTotal 72594 72594
Total 101565 101565

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_271023APB_FTO_637400 Canara Bank CNRB0003456 THAZHAVA 18315
2 Oachira KL1613008005_271023APB_FTO_637400 Federal Bank FDRL0001289 THODIYOOR 2997
3 Oachira KL1613008005_271023APB_FTO_637400 Indian Bank IDIB000V048 VAVVAKKAVU 1665
4 Oachira KL1613008005_271023APB_FTO_637400 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5994
5 Oachira KL1613008005_271023APB_FTO_637400 Union Bank of India UBIN0914274 Pavumba 72594

Download In Excel