Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:09:09 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_270323APB_FTO_1189306
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-13-008-001-005/219
(Alappad) 		1613008001NRG23270320232240446 27/03/2023 MANEESHA P M 1613008001WL087322 MANEESHA P M 00415 SBIN0008626 1555 1555 Processed 03/04/2023 0501252416 MRS MANEESHA P M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Oachira KL-13-008-001-005/353
(Alappad) 		1613008001NRG23270320232240452 27/03/2023 Chinju 1613008001WL087322 Chinju 00415 SBIN0070282 1555 1555 Processed 03/04/2023 0501252414 MRS CHINCHU D STATE BANK OF INDIA(508548)
SubTotal 1555 1555
3 Oachira KL-13-008-001-005/128
(Alappad) 		1613008001NRG23270320232240442 27/03/2023 CHINCHU P 1613008001WL087322 CHINCHU P 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0501252413 MRS CHINCHU P STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-001-005/165
(Alappad) 		1613008001NRG23270320232240444 27/03/2023 Anu 1613008001WL087322 Anu 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0501252411 ANU G KERALA GRAMIN BANK(607476)
5 Oachira KL-13-008-001-005/386
(Alappad) 		1613008001NRG23270320232240453 27/03/2023 Soumya 1613008001WL087322 Soumya 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0501252412 SOUMYA S INDUSIND BANK(607189)
6 Oachira KL-13-008-001-005/400
(Alappad) 		1613008001NRG23270320232240455 27/03/2023 Aiswarya Sugunan 1613008001WL087322 Aiswarya Sugunan 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0501252417 MRS ISWARYA SUGUNAN STATE BANK OF INDIA(508548)
SubTotal 5909 5909
7 Oachira KL-13-008-001-005/112
(Alappad) 		1613008001NRG23270320232240441 27/03/2023 Soumya 1613008001WL087322 Soumya 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501252426 SOUMYA M UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-005/141
(Alappad) 		1613008001NRG23270320232240443 27/03/2023 SHEEBA 1613008001WL087322 SHEEBA 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501252421 SHEEBA T KERALA GRAMIN BANK(607476)
9 Oachira KL-13-008-001-005/172
(Alappad) 		1613008001NRG23270320232240445 27/03/2023 SEBI KRISHNA 1613008001WL087322 SEBI KRISHNA 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501252407 SEBI KRISHNA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-005/239
(Alappad) 		1613008001NRG23270320232240448 27/03/2023 KUMARY.B 1613008001WL087322 KUMARY.B 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501252428 KUMARY B ALIAS PREMAKUMARI UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-005/297
(Alappad) 		1613008001NRG23270320232240449 27/03/2023 MOHANA 1613008001WL087322 MOHANA 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501252422 MOHANA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-005/307
(Alappad) 		1613008001NRG23270320232240450 27/03/2023 RAMANI 1613008001WL087322 RAMANI 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501252404 REMANI G UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-005/340
(Alappad) 		1613008001NRG23270320232240451 27/03/2023 HARITHA T 1613008001WL087322 HARITHA T 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501252415 HARITHA T H UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-005/395
(Alappad) 		1613008001NRG23270320232240454 27/03/2023 Regha 1613008001WL087322 Regha 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501252425 REKHA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-005/75
(Alappad) 		1613008001NRG23270320232240456 27/03/2023 LETHA 1613008001WL087322 LETHA 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501252405 LETHA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-005/83
(Alappad) 		1613008001NRG23270320232240457 27/03/2023 MUTHUMONEY 1613008001WL087322 MUTHUMONEY 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501252420 MUTHUMONEY UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-005/84
(Alappad) 		1613008001NRG23270320232240458 27/03/2023 KRISHNAMMA 1613008001WL087322 KRISHNAMMA 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501252409 KRISHNAMMA WO VIJAYAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-006/203
(Alappad) 		1613008001NRG23270320232240459 27/03/2023 AISHA 1613008001WL087322 AISHA 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501252424 MRS EAISHA P STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-001-006/203
(Alappad) 		1613008001NRG23270320232240460 27/03/2023 Anju S 1613008001WL087322 Anju S 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501252427 ANJU S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-007/1
(Alappad) 		1613008001NRG23270320232240461 27/03/2023 PUSHPALATHA 1613008001WL087322 PUSHPALATHA 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501252423 PUSHPALATHA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-007/140
(Alappad) 		1613008001NRG23270320232240462 27/03/2023 SAJI 1613008001WL087322 SAJI 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501252408 SAJI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-007/169
(Alappad) 		1613008001NRG23270320232240463 27/03/2023 SUSHARA D 1613008001WL087322 SUSHARA D 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501252406 SUSHARA W/O KRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 24569 24569
23 Oachira KL-13-008-001-012/323
(Alappad) 		1613008001NRG23270320232240464 27/03/2023 SARITHA 1613008001WL087322 SARITHA 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252410 SARITHA S. D/O SUBRAMANIAN UNION BANK OF INDIA(508500)
SubTotal 1555 1555
24 Oachira KL-13-008-001-005/112
(Alappad) 		1613008001NRG23270320232240440 27/03/2023 KUMARI L 1613008001WL087322 KUMARI L 00657 KLGB0040554 1555 1555 Processed 03/04/2023 0501252418 KUMARI L KERALA GRAMIN BANK(607476)
25 Oachira KL-13-008-001-005/233
(Alappad) 		1613008001NRG23270320232240447 27/03/2023 Dhanya 1613008001WL087322 Dhanya 00657 KLGB0040554 622 622 Processed 03/04/2023 0501252419 DHANYA CHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 37320 37320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_270323APB_FTO_1189306 State Bank Of India SBIN0008626 AMRITHAPURI 1555
2 Oachira KL1613008001_270323APB_FTO_1189306 State Bank Of India SBIN0070282 OACHIRA 1555
3 Oachira KL1613008001_270323APB_FTO_1189306 State Bank Of India SBIN0070617 CLAPPANA 5909
4 Oachira KL1613008001_270323APB_FTO_1189306 Union Bank of India UBIN0902772 Alappad 24569
5 Oachira KL1613008001_270323APB_FTO_1189306 Union Bank of India UBIN0904112 Cheriazheekkal 1555
6 Oachira KL1613008001_270323APB_FTO_1189306 Kerala Gramin Bank KLGB0040554 OCHIRA 2177

Download In Excel