Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:43:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_150523APB_FTO_92672
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-13-008-003-007/8992
(Kulasekharapuram) 		1613008003NRG24150520230162498 15/05/2023 SINDHUKUMARI 1613008003WL006817 SINDHUKUMARI 00048 BKID0008471 1665 1665 Processed 20/05/2023 1750755475 SINDHUKUMARY R BANK OF INDIA(508505)
SubTotal 1665 1665
2 Oachira KL-13-008-003-007/8255
(Kulasekharapuram) 		1613008003NRG24150520230162491 15/05/2023 JYOTHI S 1613008003WL006817 JYOTHI S 00078 CNRB0002896 1665 1665 Processed 20/05/2023 1750755446 JYOTHI CANARA BANK(508532)
SubTotal 1665 1665
3 Oachira KL-13-008-003-007/9635
(Kulasekharapuram) 		1613008003NRG24150520230162499 15/05/2023 MANJU 1613008003WL006817 MANJU 00078 CNRB0003583 666 666 Processed 20/05/2023 1750755454 MANJU R CANARA BANK(508532)
SubTotal 666 666
4 Oachira KL-13-008-003-004/7232
(Kulasekharapuram) 		1613008003NRG24150520230162458 15/05/2023 RAHIYNATH 1613008003WL006817 RAHIYNATH 00176 IDIB000V048 999 999 Processed 20/05/2023 1750755452 Mrs. Rahiyanath INDIAN BANK(607105)
5 Oachira KL-13-008-003-007/1035
(Kulasekharapuram) 		1613008003NRG24150520230162459 15/05/2023 ajitha 1613008003WL006817 ajitha 00176 IDIB000V048 666 666 Processed 20/05/2023 1750755462 Mrs. P AJITHA INDIAN BANK(607105)
6 Oachira KL-13-008-003-007/1195
(Kulasekharapuram) 		1613008003NRG24150520230162460 15/05/2023 ARIFA 1613008003WL006817 ARIFA 00176 IDIB000V048 999 999 Processed 20/05/2023 1750755467 Mrs. R ARIFA INDIAN BANK(607105)
7 Oachira KL-13-008-003-007/1205
(Kulasekharapuram) 		1613008003NRG24150520230162461 15/05/2023 AMBIKA 1613008003WL006817 AMBIKA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755449 Mrs. Ambika INDIAN BANK(607105)
8 Oachira KL-13-008-003-007/1354
(Kulasekharapuram) 		1613008003NRG24150520230162462 15/05/2023 SHYLA 1613008003WL006817 SHYLA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755461 Mrs. Shyla INDIAN BANK(607105)
9 Oachira KL-13-008-003-007/1371
(Kulasekharapuram) 		1613008003NRG24150520230162463 15/05/2023 Usha 1613008003WL006817 Usha 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755474 Mrs. S.Usha Kumari INDIAN BANK(607105)
10 Oachira KL-13-008-003-007/1373
(Kulasekharapuram) 		1613008003NRG24150520230162464 15/05/2023 Sindhu 1613008003WL006817 Sindhu 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755468 Mrs. Sindhu INDIAN BANK(607105)
11 Oachira KL-13-008-003-007/1533
(Kulasekharapuram) 		1613008003NRG24150520230162465 15/05/2023 VILASINI 1613008003WL006817 VILASINI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755477 Mrs. Vilasini INDIAN BANK(607105)
12 Oachira KL-13-008-003-007/1778
(Kulasekharapuram) 		1613008003NRG24150520230162466 15/05/2023 GOWRIKUTTY 1613008003WL006817 GOWRIKUTTY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755487 Mrs. K GOWRI KUTTY INDIAN BANK(607105)
13 Oachira KL-13-008-003-007/1781
(Kulasekharapuram) 		1613008003NRG24150520230162467 15/05/2023 AMBILI 1613008003WL006817 AMBILI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755481 Mrs. S AMBILI INDIAN BANK(607105)
14 Oachira KL-13-008-003-007/2136
(Kulasekharapuram) 		1613008003NRG24150520230162468 15/05/2023 UNNI 1613008003WL006817 UNNI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755458 Mr. S UNNIKRISHNA PILLAI INDIAN BANK(607105)
15 Oachira KL-13-008-003-007/3295
(Kulasekharapuram) 		1613008003NRG24150520230162469 15/05/2023 SIJI 1613008003WL006817 SIJI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755442 Mrs. Siji K M INDIAN BANK(607105)
16 Oachira KL-13-008-003-007/3887
(Kulasekharapuram) 		1613008003NRG24150520230162470 15/05/2023 LALITHAMBIKA 1613008003WL006817 LALITHAMBIKA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755488 Mrs. Mrs LALITHAMBIKA INDIAN BANK(607105)
17 Oachira KL-13-008-003-007/5043
(Kulasekharapuram) 		1613008003NRG24150520230162471 15/05/2023 ANITHA 1613008003WL006817 ANITHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1750755489 MRS ANITHA VASANTHAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-007/5044
(Kulasekharapuram) 		1613008003NRG24150520230162472 15/05/2023 MANI 1613008003WL006817 MANI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755456 Mrs. . MANI INDIAN BANK(607105)
19 Oachira KL-13-008-003-007/6900
(Kulasekharapuram) 		1613008003NRG24150520230162473 15/05/2023 OMANA 1613008003WL006817 OMANA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755457 OMANA R HDFC BANK LTD(607152)
20 Oachira KL-13-008-003-007/6928
(Kulasekharapuram) 		1613008003NRG24150520230162474 15/05/2023 SREEDHARAN 1613008003WL006817 SREEDHARAN 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750755453 Mr. SREEDHARAN V INDIAN BANK(607105)
21 Oachira KL-13-008-003-007/7087
(Kulasekharapuram) 		1613008003NRG24150520230162475 15/05/2023 YESHODHA 1613008003WL006817 YESHODHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755460 Mrs. A YESODA INDIAN BANK(607105)
22 Oachira KL-13-008-003-007/7088
(Kulasekharapuram) 		1613008003NRG24150520230162476 15/05/2023 INDHIRA 1613008003WL006817 INDHIRA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750755444 Mrs. K INDIRA INDIAN BANK(607105)
23 Oachira KL-13-008-003-007/7091
(Kulasekharapuram) 		1613008003NRG24150520230162477 15/05/2023 ARIFA 1613008003WL006817 ARIFA 00176 IDIB000V048 999 999 Processed 20/05/2023 1750755471 Mrs. Arifa INDIAN BANK(607105)
24 Oachira KL-13-008-003-007/7103
(Kulasekharapuram) 		1613008003NRG24150520230162478 15/05/2023 Renjini 1613008003WL006817 Renjini 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755463 Mrs. Renjini INDIAN BANK(607105)
25 Oachira KL-13-008-003-007/7106
(Kulasekharapuram) 		1613008003NRG24150520230162479 15/05/2023 SOBHANA 1613008003WL006817 SOBHANA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755443 Mrs. SOBHANA CHELLAMMA INDIAN BANK(607105)
26 Oachira KL-13-008-003-007/7110
(Kulasekharapuram) 		1613008003NRG24150520230162480 15/05/2023 CHANDRIKA 1613008003WL006817 CHANDRIKA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755445 Mrs. Chandrika INDIAN BANK(607105)
27 Oachira KL-13-008-003-007/7162
(Kulasekharapuram) 		1613008003NRG24150520230162481 15/05/2023 MANIYAMMA 1613008003WL006817 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755466 Mrs. Maniyamma INDIAN BANK(607105)
28 Oachira KL-13-008-003-007/7531
(Kulasekharapuram) 		1613008003NRG24150520230162482 15/05/2023 SUMATHI 1613008003WL006817 SUMATHI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755448 Mrs. V SUMATHY INDIAN BANK(607105)
29 Oachira KL-13-008-003-007/765
(Kulasekharapuram) 		1613008003NRG24150520230162483 15/05/2023 BHARGAVI 1613008003WL006817 BHARGAVI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755459 Mrs. Parukkuttiyammal INDIAN BANK(607105)
30 Oachira KL-13-008-003-007/766
(Kulasekharapuram) 		1613008003NRG24150520230162484 15/05/2023 THANKAMMA 1613008003WL006817 THANKAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755479 Mrs. Thankamma Amma INDIAN BANK(607105)
31 Oachira KL-13-008-003-007/773
(Kulasekharapuram) 		1613008003NRG24150520230162485 15/05/2023 SARADA 1613008003WL006817 SARADA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755484 SARADA R HDFC BANK LTD(607152)
32 Oachira KL-13-008-003-007/775
(Kulasekharapuram) 		1613008003NRG24150520230162486 15/05/2023 SAINABAKUNJU 1613008003WL006817 SAINABAKUNJU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755490 Mrs. F SAINABA KUNJU INDIAN BANK(607105)
33 Oachira KL-13-008-003-007/776
(Kulasekharapuram) 		1613008003NRG24150520230162487 15/05/2023 RADHA 1613008003WL006817 RADHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755440 Mrs. K RADHA INDIAN BANK(607105)
34 Oachira KL-13-008-003-007/777
(Kulasekharapuram) 		1613008003NRG24150520230162488 15/05/2023 SUJATHA 1613008003WL006817 SUJATHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755483 Mrs. V SUJATHA INDIAN BANK(607105)
35 Oachira KL-13-008-003-007/778
(Kulasekharapuram) 		1613008003NRG24150520230162489 15/05/2023 KUMARI 1613008003WL006817 KUMARI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755485 Mrs. K KUMARI INDIAN BANK(607105)
36 Oachira KL-13-008-003-007/7964
(Kulasekharapuram) 		1613008003NRG24150520230162490 15/05/2023 geetha 1613008003WL006817 geetha 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755473 Mr. Geetha B INDIAN BANK(607105)
37 Oachira KL-13-008-003-007/867
(Kulasekharapuram) 		1613008003NRG24150520230162492 15/05/2023 USHA 1613008003WL006817 USHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1750755480 Mr. Mr. MOHANAN INDIAN BANK(607105)
38 Oachira KL-13-008-003-007/871
(Kulasekharapuram) 		1613008003NRG24150520230162494 15/05/2023 VIJAYAMMA 1613008003WL006817 VIJAYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755441 Mrs. Vijayamma INDIAN BANK(607105)
39 Oachira KL-13-008-003-007/872
(Kulasekharapuram) 		1613008003NRG24150520230162495 15/05/2023 SARASWATHY 1613008003WL006817 SARASWATHY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755478 Mrs. L SARASWATHY INDIAN BANK(607105)
40 Oachira KL-13-008-003-007/873
(Kulasekharapuram) 		1613008003NRG24150520230162496 15/05/2023 SUDHA 1613008003WL006817 SUDHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750755482 Mrs. Sudha INDIAN BANK(607105)
41 Oachira KL-13-008-003-007/875
(Kulasekharapuram) 		1613008003NRG24150520230162497 15/05/2023 SUMANGALA 1613008003WL006817 SUMANGALA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755486 Mrs. . SUMANGALA INDIAN BANK(607105)
42 Oachira KL-13-008-003-007/9642
(Kulasekharapuram) 		1613008003NRG24150520230162500 15/05/2023 ANANADHAVALLI 1613008003WL006817 ANANADHAVALLI 00176 IDIB000V048 666 666 Processed 20/05/2023 1750755476 Mrs. K ANANDAVALLI INDIAN BANK(607105)
43 Oachira KL-13-008-003-007/9650
(Kulasekharapuram) 		1613008003NRG24150520230162501 15/05/2023 Suvarna K 1613008003WL006817 Suvarna K 00176 IDIB000V048 666 666 Processed 20/05/2023 1750755464 Mrs. SUVARNANA K INDIAN BANK(607105)
44 Oachira KL-13-008-003-007/9654
(Kulasekharapuram) 		1613008003NRG24150520230162502 15/05/2023 Radha 1613008003WL006817 Radha 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755451 Mrs. Radha INDIAN BANK(607105)
45 Oachira KL-13-008-003-007/9660
(Kulasekharapuram) 		1613008003NRG24150520230162503 15/05/2023 Sreerekha 1613008003WL006817 Sreerekha 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755470 Mrs. SREE REKHA INDIAN BANK(607105)
46 Oachira KL-13-008-003-007/9664
(Kulasekharapuram) 		1613008003NRG24150520230162504 15/05/2023 Radamani 1613008003WL006817 Radamani 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755455 Mrs. Radhamani K INDIAN BANK(607105)
47 Oachira KL-13-008-003-007/9668
(Kulasekharapuram) 		1613008003NRG24150520230162506 15/05/2023 Chandramathi 1613008003WL006817 Chandramathi 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755472 Mrs. Chandramathi . INDIAN BANK(607105)
48 Oachira KL-13-008-003-007/9676
(Kulasekharapuram) 		1613008003NRG24150520230162507 15/05/2023 Sheeja 1613008003WL006817 Sheeja 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750755450 Mrs. S SHEEJA INDIAN BANK(607105)
49 Oachira KL-13-008-003-007/9677
(Kulasekharapuram) 		1613008003NRG24150520230162508 15/05/2023 Raji 1613008003WL006817 Raji 00176 IDIB000V048 999 999 Processed 20/05/2023 1750755465 Mrs. Raji INDIAN BANK(607105)
50 Oachira KL-13-008-003-012/6169
(Kulasekharapuram) 		1613008003NRG24150520230162509 15/05/2023 Saraswathy 1613008003WL006817 Saraswathy 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750755469 Mr. Saraswathy INDIAN BANK(607105)
SubTotal 69264 69264
51 Oachira KL-13-008-003-007/9667
(Kulasekharapuram) 		1613008003NRG24150520230162505 15/05/2023 Saleena 1613008003WL006817 Saleena 00415 SBIN0016827 999 999 Processed 20/05/2023 1750755447 Mrs. . SALEENA INDIAN BANK(607105)
SubTotal 999 999
Total 74259 74259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_150523APB_FTO_92672 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008003_150523APB_FTO_92672 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Oachira KL1613008003_150523APB_FTO_92672 Canara Bank CNRB0003583 OACHIRA 666
4 Oachira KL1613008003_150523APB_FTO_92672 Indian Bank IDIB000V048 VAVVAKKAVU 69264
5 Oachira KL1613008003_150523APB_FTO_92672 State Bank Of India SBIN0016827 PUTHIYAKAVU 999

Download In Excel