Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:18:34 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_120423APB_FTO_29141
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-13-008-003-013/9133
(Kulasekharapuram) 		1613008003NRG24120420230017286 12/04/2023 THANKACHY P 1613008003WL000739 THANKACHY P 00078 CNRB0002896 1665 1665 Processed 19/05/2023 1690536258 THANKACHI P CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-003-013/356
(Kulasekharapuram) 		1613008003NRG24120420230017233 12/04/2023 THANKAMONY 1613008003WL000739 THANKAMONY 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536249 Mrs. Thankamani INDIAN BANK(607105)
3 Oachira KL-13-008-003-013/3560
(Kulasekharapuram) 		1613008003NRG24120420230017234 12/04/2023 SAROJINI 1613008003WL000739 SAROJINI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536245 Mrs. K SAROJINI INDIAN BANK(607105)
4 Oachira KL-13-008-003-013/3562
(Kulasekharapuram) 		1613008003NRG24120420230017235 12/04/2023 AANANDAVALLY 1613008003WL000739 AANANDAVALLY 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536274 Mrs. Anandavalli INDIAN BANK(607105)
5 Oachira KL-13-008-003-013/3563
(Kulasekharapuram) 		1613008003NRG24120420230017236 12/04/2023 SUJATHA 1613008003WL000739 SUJATHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536272 Mrs. T SUJATHA INDIAN BANK(607105)
6 Oachira KL-13-008-003-013/3569
(Kulasekharapuram) 		1613008003NRG24120420230017237 12/04/2023 AJITHA 1613008003WL000739 AJITHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536273 Mrs. AJITHA . INDIAN BANK(607105)
7 Oachira KL-13-008-003-013/3570
(Kulasekharapuram) 		1613008003NRG24120420230017238 12/04/2023 KANAKAMMA 1613008003WL000739 KANAKAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536265 KANAKAMMA THE CATHOLIC SYRIAN BANK(607082)
8 Oachira KL-13-008-003-013/3584
(Kulasekharapuram) 		1613008003NRG24120420230017239 12/04/2023 SHOBHANA 1613008003WL000739 SHOBHANA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690536231 SHOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-003-013/3591
(Kulasekharapuram) 		1613008003NRG24120420230017241 12/04/2023 YASODARAN 1613008003WL000739 YASODARAN 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536279 Mr. K YESODHARAN INDIAN BANK(607105)
10 Oachira KL-13-008-003-013/361
(Kulasekharapuram) 		1613008003NRG24120420230017243 12/04/2023 SINDHU 1613008003WL000739 SINDHU 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536264 Mrs. Sindhu INDIAN BANK(607105)
11 Oachira KL-13-008-003-013/364
(Kulasekharapuram) 		1613008003NRG24120420230017244 12/04/2023 PRASANTHA 1613008003WL000739 PRASANTHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536271 MRS PRASANTHA S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-003-013/3878
(Kulasekharapuram) 		1613008003NRG24120420230017245 12/04/2023 GIRIJA 1613008003WL000739 GIRIJA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536270 Mrs. Girija INDIAN BANK(607105)
13 Oachira KL-13-008-003-013/3879
(Kulasekharapuram) 		1613008003NRG24120420230017246 12/04/2023 INDIAN BANK 1613008003WL000739 INDIAN BANK 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536269 Mrs. PADMINI . INDIAN BANK(607105)
14 Oachira KL-13-008-003-013/3880
(Kulasekharapuram) 		1613008003NRG24120420230017247 12/04/2023 INDIAN BANK 1613008003WL000739 INDIAN BANK 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536237 Mrs. D SARALA INDIAN BANK(607105)
15 Oachira KL-13-008-003-013/5413
(Kulasekharapuram) 		1613008003NRG24120420230017248 12/04/2023 VIJAYAMMA 1613008003WL000739 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536250 Mrs. VIJAYAMMA VASUDEVAN INDIAN BANK(607105)
16 Oachira KL-13-008-003-013/5417
(Kulasekharapuram) 		1613008003NRG24120420230017249 12/04/2023 THANKAMANI 1613008003WL000739 THANKAMANI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536248 MRS THANKAMANI WO YESODHARAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-013/6146
(Kulasekharapuram) 		1613008003NRG24120420230017250 12/04/2023 ambili 1613008003WL000739 ambili 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536285 Mrs. K AMBILI INDIAN BANK(607105)
18 Oachira KL-13-008-003-013/6160
(Kulasekharapuram) 		1613008003NRG24120420230017251 12/04/2023 SREEKALA 1613008003WL000739 SREEKALA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536278 Mrs. A SREEKALA INDIAN BANK(607105)
19 Oachira KL-13-008-003-013/6231
(Kulasekharapuram) 		1613008003NRG24120420230017252 12/04/2023 GEETHA 1613008003WL000739 GEETHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536283 MRS GEETHA J STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-013/6234
(Kulasekharapuram) 		1613008003NRG24120420230017253 12/04/2023 SANTHA 1613008003WL000739 SANTHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690536259 SANTHA THE CATHOLIC SYRIAN BANK(607082)
21 Oachira KL-13-008-003-013/633
(Kulasekharapuram) 		1613008003NRG24120420230017254 12/04/2023 SANTHAMMA 1613008003WL000739 SANTHAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536268 Mrs. SANTHAMMA . INDIAN BANK(607105)
22 Oachira KL-13-008-003-013/634
(Kulasekharapuram) 		1613008003NRG24120420230017255 12/04/2023 SARASWATHY 1613008003WL000739 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536246 Mrs. SARASWATHI B INDIAN BANK(607105)
23 Oachira KL-13-008-003-013/656
(Kulasekharapuram) 		1613008003NRG24120420230017256 12/04/2023 sindhu 1613008003WL000739 sindhu 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690536282 Mrs. Sindhu INDIAN BANK(607105)
24 Oachira KL-13-008-003-013/6911
(Kulasekharapuram) 		1613008003NRG24120420230017257 12/04/2023 VASANTHA 1613008003WL000739 VASANTHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536280 Mrs. V VASANTHA INDIAN BANK(607105)
25 Oachira KL-13-008-003-013/6960
(Kulasekharapuram) 		1613008003NRG24120420230017258 12/04/2023 VASUNDHARA 1613008003WL000739 VASUNDHARA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536292 Mrs. VASUNDHARA . INDIAN BANK(607105)
26 Oachira KL-13-008-003-013/7059
(Kulasekharapuram) 		1613008003NRG24120420230017260 12/04/2023 SOBHA 1613008003WL000739 SOBHA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690536284 Mrs. SOBHA P INDIAN BANK(607105)
27 Oachira KL-13-008-003-013/7119
(Kulasekharapuram) 		1613008003NRG24120420230017261 12/04/2023 LEELAMANI 1613008003WL000739 LEELAMANI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536281 LEELAMANI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-013/7144
(Kulasekharapuram) 		1613008003NRG24120420230017262 12/04/2023 VASUDA 1613008003WL000739 VASUDA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690536288 Mrs. Vasudha INDIAN BANK(607105)
29 Oachira KL-13-008-003-013/7154
(Kulasekharapuram) 		1613008003NRG24120420230017264 12/04/2023 RAJEENA 1613008003WL000739 RAJEENA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690536286 Mrs. Rajeena INDIAN BANK(607105)
30 Oachira KL-13-008-003-013/7155
(Kulasekharapuram) 		1613008003NRG24120420230017265 12/04/2023 THUSHARA 1613008003WL000739 THUSHARA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690536235 Mrs. Thushara INDIAN BANK(607105)
31 Oachira KL-13-008-003-013/7157
(Kulasekharapuram) 		1613008003NRG24120420230017266 12/04/2023 BHARGAVI 1613008003WL000739 BHARGAVI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690536289 Mrs. Bhargavi INDIAN BANK(607105)
32 Oachira KL-13-008-003-013/7159
(Kulasekharapuram) 		1613008003NRG24120420230017267 12/04/2023 USHA 1613008003WL000739 USHA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690536236 Mrs. R USHA INDIAN BANK(607105)
33 Oachira KL-13-008-003-013/7161
(Kulasekharapuram) 		1613008003NRG24120420230017268 12/04/2023 LETHA 1613008003WL000739 LETHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536290 Mrs. Latha INDIAN BANK(607105)
34 Oachira KL-13-008-003-013/7170
(Kulasekharapuram) 		1613008003NRG24120420230017270 12/04/2023 SEENA 1613008003WL000739 SEENA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536234 Mrs. Seena INDIAN BANK(607105)
35 Oachira KL-13-008-003-013/7173
(Kulasekharapuram) 		1613008003NRG24120420230017271 12/04/2023 SHEELA 1613008003WL000739 SHEELA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536241 Mrs. Sheela INDIAN BANK(607105)
36 Oachira KL-13-008-003-013/7177
(Kulasekharapuram) 		1613008003NRG24120420230017272 12/04/2023 CHANDRA 1613008003WL000739 CHANDRA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690536291 Mrs. CHANDRA S INDIAN BANK(607105)
37 Oachira KL-13-008-003-013/7182
(Kulasekharapuram) 		1613008003NRG24120420230017273 12/04/2023 VASANTHA 1613008003WL000739 VASANTHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690536233 Mrs. G VASANTHA INDIAN BANK(607105)
38 Oachira KL-13-008-003-013/8015
(Kulasekharapuram) 		1613008003NRG24120420230017277 12/04/2023 VIJAYAMMA 1613008003WL000739 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536277 Mrs. Vijayamma INDIAN BANK(607105)
39 Oachira KL-13-008-003-013/8091
(Kulasekharapuram) 		1613008003NRG24120420230017280 12/04/2023 sreekala 1613008003WL000739 sreekala 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536287 Mrs. J SREEKALA INDIAN BANK(607105)
40 Oachira KL-13-008-003-013/9144
(Kulasekharapuram) 		1613008003NRG24120420230017287 12/04/2023 Sunisha S 1613008003WL000739 Sunisha S 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690536230 Mrs. Sunisha S INDIAN BANK(607105)
41 Oachira KL-13-008-003-013/9146
(Kulasekharapuram) 		1613008003NRG24120420230017288 12/04/2023 K SARASWATHI 1613008003WL000739 K SARASWATHI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536232 Mrs. Saraswathy INDIAN BANK(607105)
42 Oachira KL-13-008-003-013/9153
(Kulasekharapuram) 		1613008003NRG24120420230017290 12/04/2023 SABEENA H 1613008003WL000739 SABEENA H 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536229 Mr. Sabeena H INDIAN BANK(607105)
43 Oachira KL-13-008-003-013/9157
(Kulasekharapuram) 		1613008003NRG24120420230017291 12/04/2023 N VIJAYASREE 1613008003WL000739 N VIJAYASREE 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690536261 Mrs. N VIJAYASREE INDIAN BANK(607105)
44 Oachira KL-13-008-003-013/9162
(Kulasekharapuram) 		1613008003NRG24120420230017292 12/04/2023 THANKAMONI 1613008003WL000739 THANKAMONI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536260 Mrs. THANKAMONI A INDIAN BANK(607105)
45 Oachira KL-13-008-003-013/964
(Kulasekharapuram) 		1613008003NRG24120420230017293 12/04/2023 PONNAMMA 1613008003WL000739 PONNAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536276 Mrs. PONNAMMA . INDIAN BANK(607105)
46 Oachira KL-13-008-003-013/965
(Kulasekharapuram) 		1613008003NRG24120420230017294 12/04/2023 SARASWATHI 1613008003WL000739 SARASWATHI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690536275 Mrs. SARASWATYAMMA . INDIAN BANK(607105)
47 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24120420230017296 12/04/2023 THULASI 1613008003WL000739 THULASI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536247 Mrs. P THULASI INDIAN BANK(607105)
48 Oachira KL-13-008-003-013/967
(Kulasekharapuram) 		1613008003NRG24120420230017297 12/04/2023 REVI 1613008003WL000739 REVI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536263 Mr. RAVI . INDIAN BANK(607105)
49 Oachira KL-13-008-003-013/970
(Kulasekharapuram) 		1613008003NRG24120420230017298 12/04/2023 LEELAMMA 1613008003WL000739 LEELAMMA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690536266 Mrs. LEELAMMA . INDIAN BANK(607105)
50 Oachira KL-13-008-003-013/972
(Kulasekharapuram) 		1613008003NRG24120420230017299 12/04/2023 VALSALA 1613008003WL000739 VALSALA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690536267 Mrs. VALSALA . INDIAN BANK(607105)
51 Oachira KL-13-008-003-014/7310
(Kulasekharapuram) 		1613008003NRG24120420230017300 12/04/2023 REJILA BEEVI 1613008003WL000739 REJILA BEEVI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690536262 Mrs. Rajila Beevi INDIAN BANK(607105)
SubTotal 90909 90909
52 Oachira KL-13-008-003-013/7644
(Kulasekharapuram) 		1613008003NRG24120420230017276 12/04/2023 RADHA MANI 1613008003WL000739 RADHA MANI 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690536239 MRS RADHA MANI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Oachira KL-13-008-003-013/9125
(Kulasekharapuram) 		1613008003NRG24120420230017283 12/04/2023 REVAMMA 1613008003WL000739 REVAMMA 00415 SBIN0015785 1665 1665 Processed 19/05/2023 1690536254 MRS REVAMMA WO SASI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Oachira KL-13-008-003-013/3592
(Kulasekharapuram) 		1613008003NRG24120420230017242 12/04/2023 RAMLA BEEVI 1613008003WL000739 RAMLA BEEVI 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690536251 RAMLA BEEVI STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-003-013/7005
(Kulasekharapuram) 		1613008003NRG24120420230017259 12/04/2023 SARALADEVI 1613008003WL000739 SARALADEVI 00415 SBIN0016827 1332 1332 Processed 19/05/2023 1690536238 MRS SARALA DEVI CO BHANU STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-003-013/7184
(Kulasekharapuram) 		1613008003NRG24120420230017274 12/04/2023 LAILA BHAI C 1613008003WL000739 LAILA BHAI C 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1690536242 MRS LAILA BHAI C STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-003-013/8365
(Kulasekharapuram) 		1613008003NRG24120420230017281 12/04/2023 SASIKALA 1613008003WL000739 SASIKALA 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690536253 MRS SASIKALA C STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-003-013/8379
(Kulasekharapuram) 		1613008003NRG24120420230017282 12/04/2023 SHYMOL 1613008003WL000739 SHYMOL 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690536252 SHYMOL STATE BANK OF INDIA(508548)
SubTotal 8991 8991
59 Oachira KL-13-008-003-013/3589
(Kulasekharapuram) 		1613008003NRG24120420230017240 12/04/2023 AJITHA 1613008003WL000739 AJITHA 00462 UCBA0002560 1332 1332 Processed 19/05/2023 1690536257 AJITHA UCO BANK(607066)
60 Oachira KL-13-008-003-013/9129
(Kulasekharapuram) 		1613008003NRG24120420230017284 12/04/2023 SANDHYAMOL S 1613008003WL000739 SANDHYAMOL S 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690536256 SANDHYA MOL S UCO BANK(607066)
61 Oachira KL-13-008-003-013/9131
(Kulasekharapuram) 		1613008003NRG24120420230017285 12/04/2023 BEENA 1613008003WL000739 BEENA 00462 UCBA0002560 999 999 Processed 19/05/2023 1690536255 BEENA T UCO BANK(607066)
SubTotal 4329 4329
62 Oachira KL-13-008-003-013/8082
(Kulasekharapuram) 		1613008003NRG24120420230017279 12/04/2023 SREEDEVI 1613008003WL000739 SREEDEVI 00545 CSBK0000146 1998 1998 Processed 19/05/2023 1690536240 Mrs. Sreedevi INDIAN BANK(607105)
63 Oachira KL-13-008-003-013/9149
(Kulasekharapuram) 		1613008003NRG24120420230017289 12/04/2023 KAMALAMMA 1613008003WL000739 KAMALAMMA 00545 CSBK0000146 1665 1665 Processed 19/05/2023 1690536244 KAMALAMMA THE CATHOLIC SYRIAN BANK(607082)
64 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24120420230017295 12/04/2023 purushothaman 1613008003WL000739 purushothaman 00545 CSBK0000146 1998 1998 Processed 19/05/2023 1690536243 MR PURUSHOTHAMAN STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 115218 115218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_120423APB_FTO_29141 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
2 Oachira KL1613008003_120423APB_FTO_29141 Indian Bank IDIB000V048 VAVVAKKAVU 90909
3 Oachira KL1613008003_120423APB_FTO_29141 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Oachira KL1613008003_120423APB_FTO_29141 State Bank Of India SBIN0015785 CHAVARA 1665
5 Oachira KL1613008003_120423APB_FTO_29141 State Bank Of India SBIN0016827 PUTHIYAKAVU 8991
6 Oachira KL1613008003_120423APB_FTO_29141 UCO Bank UCBA0002560 Karunagappally 4329
7 Oachira KL1613008003_120423APB_FTO_29141 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 5661

Download In Excel