Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:36:36 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_011223APB_FTO_774453
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-13-008-005-016/1005
(Thazhava) 		1613008005NRG24011220231593464 01/12/2023 Chandran Pillai 1613008005WL067943 Chandran Pillai 00078 CNRB0003456 999 999 Processed 01/01/2024 9008697219 Chandran Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-005-016/6076
(Thazhava) 		1613008005NRG24011220231593482 01/12/2023 Suja 1613008005WL067943 Suja 00078 CNRB0003456 1665 1665 Processed 01/01/2024 9008697264 SUJA U CANARA BANK(508532)
SubTotal 2664 2664
3 Oachira KL-13-008-005-003/3071
(Thazhava) 		1613008005NRG24011220231593460 01/12/2023 Mini S 1613008005WL067943 Mini S 00103 KSBK0001142 666 666 Processed 01/01/2024 9008697220 Mini S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 666 666
4 Oachira KL-13-008-005-016/6136
(Thazhava) 		1613008005NRG24011220231593483 01/12/2023 Jasmin 1613008005WL067943 Jasmin 00127 FDRL0001289 1332 1332 Processed 01/01/2024 9008697223 JASMINE FEDERAL BANK(607165)
5 Oachira KL-13-008-005-016/6807
(Thazhava) 		1613008005NRG24011220231593485 01/12/2023 Sasikala R 1613008005WL067943 Sasikala R 00127 FDRL0001289 1665 1665 Processed 01/01/2024 9008697222 SASIKALA R FEDERAL BANK(607165)
6 Oachira KL-13-008-005-016/7480
(Thazhava) 		1613008005NRG24011220231593486 01/12/2023 Vasantha Kumari Amma S 1613008005WL067943 Vasantha Kumari Amma S 00127 FDRL0001289 1665 1665 Processed 01/01/2024 9008697221 VASANTHA KUMARI AMMA B FEDERAL BANK(607165)
SubTotal 4662 4662
7 Oachira KL-13-008-005-001/153
(Thazhava) 		1613008005NRG24011220231593459 01/12/2023 Naseema 1613008005WL067943 Naseema 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9008697253 Mrs. M NAZEEMA INDIAN BANK(607105)
8 Oachira KL-13-008-005-016/2075
(Thazhava) 		1613008005NRG24011220231593470 01/12/2023 Pathumma Kunju 1613008005WL067943 Pathumma Kunju 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9008697251 Mrs. Pathumma Kunju INDIAN BANK(607105)
9 Oachira KL-13-008-005-016/5401
(Thazhava) 		1613008005NRG24011220231593481 01/12/2023 Usha 1613008005WL067943 Usha 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9008697252 Mrs. Usha INDIAN BANK(607105)
10 Oachira KL-13-008-005-016/970
(Thazhava) 		1613008005NRG24011220231593496 01/12/2023 Devakiyamma 1613008005WL067943 Devakiyamma 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9008697218 Devakiyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Oachira KL-13-008-005-016/999
(Thazhava) 		1613008005NRG24011220231593507 01/12/2023 Vijayalakshmi 1613008005WL067943 Vijayalakshmi 00176 IDIB000V048 999 999 Processed 01/01/2024 9008697265 Mrs. Vijayalekshmi INDIAN BANK(607105)
SubTotal 7659 7659
12 Oachira KL-13-008-005-016/6675
(Thazhava) 		1613008005NRG24011220231593484 01/12/2023 Sobhana 1613008005WL067943 Sobhana 00415 SBIN0004405 1665 1665 Processed 01/01/2024 9008697263 MRS SHOBANA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
13 Oachira KL-13-008-005-016/987
(Thazhava) 		1613008005NRG24011220231593502 01/12/2023 Asha 1613008005WL067943 Asha 00415 SBIN0016827 1665 1665 Processed 01/01/2024 9008697262 MRS ASHA N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
14 Oachira KL-13-008-005-016/1001
(Thazhava) 		1613008005NRG24011220231593461 01/12/2023 Saraswathyamma P 1613008005WL067943 Saraswathyamma P 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697229 SARASWATHYAMMA P UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-016/1003
(Thazhava) 		1613008005NRG24011220231593462 01/12/2023 Radhadeviyamma B 1613008005WL067943 Radhadeviyamma B 00468 UBIN0914274 1332 1332 Processed 01/01/2024 9008697239 RADHADEVIYAMMA B UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-016/1004
(Thazhava) 		1613008005NRG24011220231593463 01/12/2023 Geetha Bai 1613008005WL067943 Geetha Bai 00468 UBIN0914274 666 666 Processed 01/01/2024 9008697250 GEETHA BHAI CANARA BANK(508532)
17 Oachira KL-13-008-005-016/1251
(Thazhava) 		1613008005NRG24011220231593465 01/12/2023 Anitha 1613008005WL067943 Anitha 00468 UBIN0914274 1332 1332 Processed 01/01/2024 9008697246 MR ANITHA WIFE OF KRISHNANKUTTY STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-016/1572
(Thazhava) 		1613008005NRG24011220231593466 01/12/2023 Vijayamma D 1613008005WL067943 Vijayamma D 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697232 VIJAYAMMA D UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-016/1896
(Thazhava) 		1613008005NRG24011220231593467 01/12/2023 Radhamaniyamma 1613008005WL067943 Radhamaniyamma 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697244 RADHAMANI AMMA CANARA BANK(508532)
20 Oachira KL-13-008-005-016/1998
(Thazhava) 		1613008005NRG24011220231593468 01/12/2023 Vasantha Kumari 1613008005WL067943 Vasantha Kumari 00468 UBIN0914274 1332 1332 Processed 01/01/2024 9008697255 VASANTHA KUMARI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-016/2074
(Thazhava) 		1613008005NRG24011220231593469 01/12/2023 Ambily 1613008005WL067943 Ambily 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697238 Mrs. Ambily INDIAN BANK(607105)
22 Oachira KL-13-008-005-016/2077
(Thazhava) 		1613008005NRG24011220231593471 01/12/2023 Prabhallakumari P 1613008005WL067943 Prabhallakumari P 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697235 PRABHALLAKUMARI P UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-016/2454
(Thazhava) 		1613008005NRG24011220231593472 01/12/2023 Remani 1613008005WL067943 Remani 00468 UBIN0914274 999 999 Processed 01/01/2024 9008697243 REMANI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-016/2673
(Thazhava) 		1613008005NRG24011220231593473 01/12/2023 Mangala 1613008005WL067943 Mangala 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697236 MANGALAYAMMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-016/3527
(Thazhava) 		1613008005NRG24011220231593474 01/12/2023 Thankamani 1613008005WL067943 Thankamani 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697256 THANKAMANI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-016/3534
(Thazhava) 		1613008005NRG24011220231593476 01/12/2023 Bharathy 1613008005WL067943 Bharathy 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697258 BHARATHY UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-016/3613
(Thazhava) 		1613008005NRG24011220231593477 01/12/2023 Saboora Beevi 1613008005WL067943 Saboora Beevi 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697257 SABOORA BEEVI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-016/4156
(Thazhava) 		1613008005NRG24011220231593478 01/12/2023 Santhamma 1613008005WL067943 Santhamma 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697259 SANTHAMMA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-016/4292
(Thazhava) 		1613008005NRG24011220231593479 01/12/2023 Sarasamma 1613008005WL067943 Sarasamma 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697260 SARASAMMA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-016/4961
(Thazhava) 		1613008005NRG24011220231593480 01/12/2023 Ajithakumari C 1613008005WL067943 Ajithakumari C 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697261 MRS AJITHAKUMARY K STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-016/932
(Thazhava) 		1613008005NRG24011220231593487 01/12/2023 Sobhana S 1613008005WL067943 Sobhana S 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697242 Mrs. Sobhana INDIAN BANK(607105)
32 Oachira KL-13-008-005-016/937
(Thazhava) 		1613008005NRG24011220231593488 01/12/2023 Sarada 1613008005WL067943 Sarada 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697237 SARADA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-016/941
(Thazhava) 		1613008005NRG24011220231593489 01/12/2023 Janakikuttyamma K 1613008005WL067943 Janakikuttyamma K 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697226 Mrs. JANAKI KUTTY AMMA INDIAN BANK(607105)
34 Oachira KL-13-008-005-016/942
(Thazhava) 		1613008005NRG24011220231593490 01/12/2023 Sathyamma S 1613008005WL067943 Sathyamma S 00468 UBIN0914274 1332 1332 Processed 01/01/2024 9008697233 SATHYAMMA S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-016/943
(Thazhava) 		1613008005NRG24011220231593491 01/12/2023 Ayshabeevi 1613008005WL067943 Ayshabeevi 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697230 AYSHA BEEVI DHANALAXMI BANK(607239)
36 Oachira KL-13-008-005-016/944
(Thazhava) 		1613008005NRG24011220231593492 01/12/2023 Vasanthakumari 1613008005WL067943 Vasanthakumari 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697225 VASANTHAKUMARI K UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-016/946
(Thazhava) 		1613008005NRG24011220231593493 01/12/2023 Kusalakumari D 1613008005WL067943 Kusalakumari D 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697241 KUSALA KUMARI DHANALAXMI BANK(607239)
38 Oachira KL-13-008-005-016/948
(Thazhava) 		1613008005NRG24011220231593494 01/12/2023 Komalavally 1613008005WL067943 Komalavally 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697249 MR KOMALAVALLY N STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-005-016/950
(Thazhava) 		1613008005NRG24011220231593495 01/12/2023 Sujamol P 1613008005WL067943 Sujamol P 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697227 SUJAMOL P UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-016/971
(Thazhava) 		1613008005NRG24011220231593497 01/12/2023 Jameela Beevi 1613008005WL067943 Jameela Beevi 00468 UBIN0914274 1332 1332 Processed 01/01/2024 9008697224 JAMEELA BEEVI UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-016/978
(Thazhava) 		1613008005NRG24011220231593498 01/12/2023 Subaida 1613008005WL067943 Subaida 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697245 SUBAIDA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-016/981
(Thazhava) 		1613008005NRG24011220231593499 01/12/2023 Leelamma 1613008005WL067943 Leelamma 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697234 LEELAMMA CANARA BANK(508532)
43 Oachira KL-13-008-005-016/982
(Thazhava) 		1613008005NRG24011220231593500 01/12/2023 Mini 1613008005WL067943 Mini 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697247 MINI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-016/985
(Thazhava) 		1613008005NRG24011220231593501 01/12/2023 Maniyamma S 1613008005WL067943 Maniyamma S 00468 UBIN0914274 666 666 Processed 01/01/2024 9008697248 MANIYAMMA S UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-016/989
(Thazhava) 		1613008005NRG24011220231593503 01/12/2023 Rema T 1613008005WL067943 Rema T 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697240 REMA DHANALAXMI BANK(607239)
46 Oachira KL-13-008-005-016/991
(Thazhava) 		1613008005NRG24011220231593504 01/12/2023 Sindhu R 1613008005WL067943 Sindhu R 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697228 Mrs. R. SINDHU INDIAN BANK(607105)
47 Oachira KL-13-008-005-016/996
(Thazhava) 		1613008005NRG24011220231593506 01/12/2023 Rajamma 1613008005WL067943 Rajamma 00468 UBIN0914274 1665 1665 Processed 01/01/2024 9008697231 RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 52281 52281
48 Oachira KL-13-008-005-016/3527
(Thazhava) 		1613008005NRG24011220231593475 01/12/2023 Thankappan 1613008005WL067943 Thankappan 00547 DLXB0000032 1332 1332 Processed 01/01/2024 9008697254 THANKAPPAN DHANALAXMI BANK(607239)
49 Oachira KL-13-008-005-016/994
(Thazhava) 		1613008005NRG24011220231593505 01/12/2023 Thankamani 1613008005WL067943 Thankamani 00547 DLXB0000032 1332 1332 Processed 01/01/2024 9008697217 THANKAMANI DHANALAXMI BANK(607239)
SubTotal 2664 2664
Total 73926 73926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_011223APB_FTO_774453 Canara Bank CNRB0003456 THAZHAVA 2664
2 Oachira KL1613008005_011223APB_FTO_774453 Co-Operative Bank KSBK0001142 Manappally 666
3 Oachira KL1613008005_011223APB_FTO_774453 Federal Bank FDRL0001289 THODIYOOR 4662
4 Oachira KL1613008005_011223APB_FTO_774453 Indian Bank IDIB000V048 VAVVAKKAVU 7659
5 Oachira KL1613008005_011223APB_FTO_774453 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
6 Oachira KL1613008005_011223APB_FTO_774453 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
7 Oachira KL1613008005_011223APB_FTO_774453 Union Bank of India UBIN0914274 Pavumba 52281
8 Oachira KL1613008005_011223APB_FTO_774453 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 2664

Download In Excel