Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:03:46 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_120523APB_FTO_86237
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-13-008-001-002/227
(Alappad) 		1613008001NRG24110520230149251 12/05/2023 YESUMATHI C I 1613008001WL006191 YESUMATHI C I 00048 BKID0008471 1998 1998 Processed 20/05/2023 1750147539 YESUMATHI C J BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-001-002/462
(Alappad) 		1613008001NRG24110520230149258 12/05/2023 Bincy Josaph 1613008001WL006191 Bincy Josaph 00048 BKID0008542 1998 1998 Processed 20/05/2023 1750147540 BINCY JOSEPH BANK OF INDIA(508505)
SubTotal 1998 1998
3 Oachira KL-13-008-001-002/29
(Alappad) 		1613008001NRG24110520230149253 12/05/2023 SUGUNAKUMARI 1613008001WL006191 SUGUNAKUMARI 00127 FDRL0001732 1998 1998 Processed 20/05/2023 1750147541 SUGUNAKUMARI . FEDERAL BANK(607165)
SubTotal 1998 1998
4 Oachira KL-13-008-001-004/98
(Alappad) 		1613008001NRG24110520230149268 12/05/2023 RAKHI T 1613008001WL006191 RAKHI T 00177 IOBA0001878 1998 1998 Processed 20/05/2023 1750147542 RAKHI T INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
5 Oachira KL-13-008-001-002/451
(Alappad) 		1613008001NRG24110520230149257 12/05/2023 Rekha 1613008001WL006191 Rekha 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1750147536 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
6 Oachira KL-13-008-001-002/1
(Alappad) 		1613008001NRG24110520230149239 12/05/2023 DEEPA L 1613008001WL006191 DEEPA L 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1750147528 MRS DEEPA L STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-002/135
(Alappad) 		1613008001NRG24110520230149243 12/05/2023 SOBHA .P 1613008001WL006191 SOBHA .P 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750147534 MRS SOBHA SOBHA STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-002/137
(Alappad) 		1613008001NRG24110520230149244 12/05/2023 ROSE MARY 1613008001WL006191 ROSE MARY 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750147532 MS ROSEMARY J STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-002/153
(Alappad) 		1613008001NRG24110520230149249 12/05/2023 MARYKUTTY 1613008001WL006191 MARYKUTTY 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750147525 MRS MARYKUTTY R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-002/221
(Alappad) 		1613008001NRG24110520230149250 12/05/2023 SANDHYA 1613008001WL006191 SANDHYA 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750147531 MRS SANDHYA KUSAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-002/376
(Alappad) 		1613008001NRG24110520230149255 12/05/2023 Lelithambika 1613008001WL006191 Lelithambika 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1750147533 MRS LALITHAMBIKA A STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-002/392
(Alappad) 		1613008001NRG24110520230149256 12/05/2023 LISSY 1613008001WL006191 LISSY 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750147530 MRS LISSY STEPHEN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-002/463
(Alappad) 		1613008001NRG24110520230149259 12/05/2023 Neethu 1613008001WL006191 Neethu 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750147535 NEETHU K CANARA BANK(508532)
14 Oachira KL-13-008-001-002/464
(Alappad) 		1613008001NRG24110520230149260 12/05/2023 Sheena 1613008001WL006191 Sheena 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750147538 MRS SHEENA SEBASTIAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-002/5
(Alappad) 		1613008001NRG24110520230149261 12/05/2023 Rema 1613008001WL006191 Rema 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750147529 MRS REMA C STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-002/507
(Alappad) 		1613008001NRG24110520230149262 12/05/2023 Soumya 1613008001WL006191 Soumya 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750147537 MRS SOUMYA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-002/61
(Alappad) 		1613008001NRG24110520230149263 12/05/2023 LEKHA T 1613008001WL006191 LEKHA T 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750147526 MRS LEKHA T STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-002/68
(Alappad) 		1613008001NRG24110520230149264 12/05/2023 SINDHU. P 1613008001WL006191 SINDHU. P 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750147543 MR BABU KRISHNAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-001-002/88
(Alappad) 		1613008001NRG24110520230149266 12/05/2023 VAVACHI T 1613008001WL006191 VAVACHI T 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1750147527 MRS VAVACHI T STATE BANK OF INDIA(508548)
SubTotal 26307 26307
20 Oachira KL-13-008-001-002/104
(Alappad) 		1613008001NRG24110520230149240 12/05/2023 KAMALAMMA 1613008001WL006191 KAMALAMMA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147550 KAMALAMMA D/O DAMODARAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-002/114
(Alappad) 		1613008001NRG24110520230149242 12/05/2023 MANIYAMMA 1613008001WL006191 MANIYAMMA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147551 MANIYAMMA W/O SASIDHARAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-002/142
(Alappad) 		1613008001NRG24110520230149245 12/05/2023 SINDHU. S 1613008001WL006191 SINDHU. S 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1750147522 SINDHU.S W/O SADHU UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-002/144
(Alappad) 		1613008001NRG24110520230149246 12/05/2023 GRACE 1613008001WL006191 GRACE 00468 UBIN0902772 666 666 Processed 20/05/2023 1750147546 GRACE.S W/O RAJU.S UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-002/147
(Alappad) 		1613008001NRG24110520230149247 12/05/2023 SHEEJA S 1613008001WL006191 SHEEJA S 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1750147524 SHEEJA S UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-002/150
(Alappad) 		1613008001NRG24110520230149248 12/05/2023 SALOMI KARDOS 1613008001WL006191 SALOMI KARDOS 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147523 SALOMI KARDOS UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-002/277
(Alappad) 		1613008001NRG24110520230149252 12/05/2023 SEETA 1613008001WL006191 SEETA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147521 SARIKA Z UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-002/35
(Alappad) 		1613008001NRG24110520230149254 12/05/2023 MANIMOL 1613008001WL006191 MANIMOL 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147548 MANI PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-001-002/69
(Alappad) 		1613008001NRG24110520230149265 12/05/2023 SINDHU R 1613008001WL006191 SINDHU R 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147549 SINDHU R W/O MANIKUTTAN R UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-002/89
(Alappad) 		1613008001NRG24110520230149267 12/05/2023 Lali 1613008001WL006191 Lali 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147547 LALY S UNION BANK OF INDIA(508500)
SubTotal 17982 17982
30 Oachira KL-13-008-001-002/108
(Alappad) 		1613008001NRG24110520230149241 12/05/2023 SUSEELA. S 1613008001WL006191 SUSEELA. S 00657 KLGB0040554 1998 1998 Processed 20/05/2023 1750147545 SUSEELA S KERALA GRAMIN BANK(607476)
31 Oachira KL-13-008-001-005/71
(Alappad) 		1613008001NRG24110520230149269 12/05/2023 MEERA G 1613008001WL006191 MEERA G 00657 KLGB0040554 1332 1332 Processed 20/05/2023 1750147544 MEERA G KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 57609 57609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_120523APB_FTO_86237 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008001_120523APB_FTO_86237 Bank of India BKID0008542 KAPPIL KUTTIPURAM 1998
3 Oachira KL1613008001_120523APB_FTO_86237 Federal Bank FDRL0001732 OCHIRA 1998
4 Oachira KL1613008001_120523APB_FTO_86237 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
5 Oachira KL1613008001_120523APB_FTO_86237 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
6 Oachira KL1613008001_120523APB_FTO_86237 State Bank Of India SBIN0070617 CLAPPANA 26307
7 Oachira KL1613008001_120523APB_FTO_86237 Union Bank of India UBIN0902772 Alappad 17982
8 Oachira KL1613008001_120523APB_FTO_86237 Kerala Gramin Bank KLGB0040554 OCHIRA 3330

Download In Excel