Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:10:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_291222APB_FTO_883372
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-13-008-001-001/18
(Alappad) 		1613008001NRG23291220221463506 29/12/2022 Anilsa 1613008001WL064161 Anilsa 00078 CNRB0002896 1866 1866 Processed 01/02/2023 8317749245 ANILSA A UNION BANK OF INDIA(508500)
SubTotal 1866 1866
2 Oachira KL-13-008-001-001/147
(Alappad) 		1613008001NRG23291220221463503 29/12/2022 SULOCHANA R 1613008001WL064161 SULOCHANA R 00078 CNRB0003583 1866 1866 Processed 01/02/2023 8317749247 SULOCHANA R CANARA BANK(508532)
3 Oachira KL-13-008-001-001/318
(Alappad) 		1613008001NRG23291220221463519 29/12/2022 Thara 1613008001WL064161 Thara 00078 CNRB0003583 1555 1555 Processed 01/02/2023 8317749248 THARA . FEDERAL BANK(607165)
4 Oachira KL-13-008-001-001/58
(Alappad) 		1613008001NRG23291220221463527 29/12/2022 MULLA S 1613008001WL064161 MULLA S 00078 CNRB0003583 933 933 Processed 01/02/2023 8317749246 MULLA CANARA BANK(508532)
SubTotal 4354 4354
5 Oachira KL-13-008-001-001/338
(Alappad) 		1613008001NRG23291220221463521 29/12/2022 Geetha 1613008001WL064161 Geetha 00409 SIBL0000707 1866 1866 Processed 01/02/2023 8317749244 GEETHA J SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
6 Oachira KL-13-008-001-001/114
(Alappad) 		1613008001NRG23291220221463498 29/12/2022 SREEDEVI K 1613008001WL064161 SREEDEVI K 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317749280 MRS SREEDEVI WO RAJEEVAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-001/212
(Alappad) 		1613008001NRG23291220221463512 29/12/2022 VIMALA BABU 1613008001WL064161 VIMALA BABU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317749278 MRS VIMALA BABU STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-001/288
(Alappad) 		1613008001NRG23291220221463515 29/12/2022 SASEENDRA J 1613008001WL064161 SASEENDRA J 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317749282 MRS SASEENDRA J STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-001/316
(Alappad) 		1613008001NRG23291220221463518 29/12/2022 AJITHA 1613008001WL064161 AJITHA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317749283 MRS AJITHA O STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-001/332
(Alappad) 		1613008001NRG23291220221463520 29/12/2022 VALSALA B 1613008001WL064161 VALSALA B 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8317749275 MR SASIDHARAN D STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-001/37
(Alappad) 		1613008001NRG23291220221463522 29/12/2022 SOMA S 1613008001WL064161 SOMA S 00415 SBIN0070617 933 933 Processed 01/02/2023 8317749279 MRS SOMA S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-001/470
(Alappad) 		1613008001NRG23291220221463524 29/12/2022 Princhitha 1613008001WL064161 Princhitha 00415 SBIN0070617 933 933 Processed 01/02/2023 8317749277 MRS PRENJITHA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-001/489
(Alappad) 		1613008001NRG23291220221463526 29/12/2022 Vrinda 1613008001WL064161 Vrinda 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317749274 VRINDA N CANARA BANK(508532)
14 Oachira KL-13-008-001-001/80
(Alappad) 		1613008001NRG23291220221463529 29/12/2022 AJITHA 1613008001WL064161 AJITHA 00415 SBIN0070617 933 933 Processed 01/02/2023 8317749276 MRS AJITHA B STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-001/82
(Alappad) 		1613008001NRG23291220221463531 29/12/2022 KAMALA SUKESAN 1613008001WL064161 KAMALA SUKESAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317749281 MRS KAMALA SUKESAN STATE BANK OF INDIA(508548)
SubTotal 14306 14306
16 Oachira KL-13-008-001-001/101
(Alappad) 		1613008001NRG23291220221463496 29/12/2022 ROSAMMA DICRUZ 1613008001WL064161 ROSAMMA DICRUZ 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317749264 ROSAMMA DCRUZ UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-001/103
(Alappad) 		1613008001NRG23291220221463497 29/12/2022 VIMALA M 1613008001WL064161 VIMALA M 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317749256 VIMALA M UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-001/12
(Alappad) 		1613008001NRG23291220221463499 29/12/2022 JAMEELA P 1613008001WL064161 JAMEELA P 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317749249 JAMEELA P UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-001/12
(Alappad) 		1613008001NRG23291220221463500 29/12/2022 RAJALEKSHMI L 1613008001WL064161 RAJALEKSHMI L 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317749259 RAJALEKSHMI L UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-001/132
(Alappad) 		1613008001NRG23291220221463501 29/12/2022 PRAMEELA .T 1613008001WL064161 PRAMEELA .T 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317749267 PRAMEELA T WO HARIDAS UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-001/136
(Alappad) 		1613008001NRG23291220221463502 29/12/2022 KOCHUTRESIA 1613008001WL064161 KOCHUTRESIA 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8317749271 KOCHUTRESIA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-001/150
(Alappad) 		1613008001NRG23291220221463504 29/12/2022 PRIYA S 1613008001WL064161 PRIYA S 00468 UBIN0902772 622 622 Processed 01/02/2023 8317749261 PRIYA S UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-001/18
(Alappad) 		1613008001NRG23291220221463505 29/12/2022 USHA S 1613008001WL064161 USHA S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317749243 USHA S UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-001/187
(Alappad) 		1613008001NRG23291220221463507 29/12/2022 LATHA R 1613008001WL064161 LATHA R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317749269 LATHA R WO BABUJI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-001/190
(Alappad) 		1613008001NRG23291220221463508 29/12/2022 SANTHA 1613008001WL064161 SANTHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317749251 SANTHA P S UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-001/200
(Alappad) 		1613008001NRG23291220221463509 29/12/2022 THANKACHI 1613008001WL064161 THANKACHI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317749255 THANKACHI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-001/206
(Alappad) 		1613008001NRG23291220221463510 29/12/2022 SARASWATHI 1613008001WL064161 SARASWATHI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317749265 SARASWATHI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-001/207
(Alappad) 		1613008001NRG23291220221463511 29/12/2022 SANDHYA S 1613008001WL064161 SANDHYA S 00468 UBIN0902772 311 311 Processed 01/02/2023 8317749266 SANDHYA S UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-001/214
(Alappad) 		1613008001NRG23291220221463513 29/12/2022 VIJAYAKUMARI 1613008001WL064161 VIJAYAKUMARI 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317749263 VIJAYAKUMARI . UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-001/271
(Alappad) 		1613008001NRG23291220221463514 29/12/2022 SUMA R 1613008001WL064161 SUMA R 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317749250 SUMA R UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-001/293
(Alappad) 		1613008001NRG23291220221463516 29/12/2022 RANI 1613008001WL064161 RANI 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317749272 RANI WO SAIJU R UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-001/313
(Alappad) 		1613008001NRG23291220221463517 29/12/2022 Arya Das 1613008001WL064161 Arya Das 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317749254 ARYADAS P UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-001/44
(Alappad) 		1613008001NRG23291220221463523 29/12/2022 SALEELA 1613008001WL064161 SALEELA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317749242 SALEELA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-001/475
(Alappad) 		1613008001NRG23291220221463525 29/12/2022 Luby S 1613008001WL064161 Luby S 00468 UBIN0902772 933 933 Processed 01/02/2023 8317749252 LUBY S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-001/70
(Alappad) 		1613008001NRG23291220221463528 29/12/2022 RENJITHA R 1613008001WL064161 RENJITHA R 00468 UBIN0902772 1555 1555 Processed 02/02/2023 8317749258 RENJITHA W/O BOSE PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-001-001/81
(Alappad) 		1613008001NRG23291220221463530 29/12/2022 MINI V 1613008001WL064161 MINI V 00468 UBIN0902772 933 933 Processed 01/02/2023 8317749260 MINI V WO OMANAKUTTAN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-001/84
(Alappad) 		1613008001NRG23291220221463532 29/12/2022 VIJAYA KUMARY O 1613008001WL064161 VIJAYA KUMARY O 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317749268 VIJAYA KUMARY O UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-001/85
(Alappad) 		1613008001NRG23291220221463533 29/12/2022 SATHY .S 1613008001WL064161 SATHY .S 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317749253 SATHY.S UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-001/88
(Alappad) 		1613008001NRG23291220221463534 29/12/2022 SREELATHA 1613008001WL064161 SREELATHA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317749241 MRS SREELATHA A STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-001-001/91
(Alappad) 		1613008001NRG23291220221463535 29/12/2022 RAJAMMA 1613008001WL064161 RAJAMMA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317749257 RAJAMMA V UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-001/99
(Alappad) 		1613008001NRG23291220221463537 29/12/2022 BEENA 1613008001WL064161 BEENA 00468 UBIN0902772 311 311 Processed 01/02/2023 8317749262 BEENA K UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-003/446
(Alappad) 		1613008001NRG23291220221463538 29/12/2022 Reena T 1613008001WL064161 Reena T 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317749273 REENA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-004/53
(Alappad) 		1613008001NRG23291220221463539 29/12/2022 Jaya 1613008001WL064161 Jaya 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317749270 MR JAYAKUMAR K STATE BANK OF INDIA(508548)
SubTotal 42918 42918
Total 65310 65310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_291222APB_FTO_883372 Canara Bank CNRB0002896 KARUNAGAPPLY 1866
2 Oachira KL1613008001_291222APB_FTO_883372 Canara Bank CNRB0003583 OACHIRA 4354
3 Oachira KL1613008001_291222APB_FTO_883372 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1866
4 Oachira KL1613008001_291222APB_FTO_883372 State Bank Of India SBIN0070617 CLAPPANA 14306
5 Oachira KL1613008001_291222APB_FTO_883372 Union Bank of India UBIN0902772 Alappad 42918

Download In Excel