Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:44:08 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_250523APB_FTO_128766
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-13-008-005-013/6637
(Thazhava) 		1613008005NRG24250520230231535 25/05/2023 Mariyambeevi 1613008005WL009676 Mariyambeevi 00078 CNRB0003456 1665 1665 Processed 30/05/2023 1943064280 MARIYAMBEEVI M CANARA BANK(508532)
2 Oachira KL-13-008-005-013/6714
(Thazhava) 		1613008005NRG24250520230231537 25/05/2023 Kamarunnisa 1613008005WL009676 Kamarunnisa 00078 CNRB0003456 1998 1998 Processed 30/05/2023 1943064278 KAMARUNNIZA W O NIZAR CANARA BANK(508532)
3 Oachira KL-13-008-005-013/7335
(Thazhava) 		1613008005NRG24250520230231542 25/05/2023 Shameera S 1613008005WL009676 Shameera S 00078 CNRB0003456 1998 1998 Processed 30/05/2023 1943064279 SHAMEERAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5661 5661
4 Oachira KL-13-008-005-013/2531
(Thazhava) 		1613008005NRG24250520230231515 25/05/2023 Komalayamma 1613008005WL009676 Komalayamma 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943064254 KOMALAYAMMA UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-005-013/2812
(Thazhava) 		1613008005NRG24250520230231520 25/05/2023 Johnson O 1613008005WL009676 Johnson O 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943064247 JOHNSON O FEDERAL BANK(607165)
6 Oachira KL-13-008-005-013/4285
(Thazhava) 		1613008005NRG24250520230231527 25/05/2023 Abidabeevi 1613008005WL009676 Abidabeevi 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1943064253 ABIDABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-005-013/5530
(Thazhava) 		1613008005NRG24250520230231528 25/05/2023 Anju A 1613008005WL009676 Anju A 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943064248 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-005-013/5722
(Thazhava) 		1613008005NRG24250520230231529 25/05/2023 Sarala 1613008005WL009676 Sarala 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1943064249 Sarala DHANALAXMI BANK(607239)
9 Oachira KL-13-008-005-013/5848
(Thazhava) 		1613008005NRG24250520230231530 25/05/2023 Anitha Kumari 1613008005WL009676 Anitha Kumari 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1943064250 ANITHA KUMARI . FEDERAL BANK(607165)
10 Oachira KL-13-008-005-013/6092
(Thazhava) 		1613008005NRG24250520230231531 25/05/2023 Jainamma 1613008005WL009676 Jainamma 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1943064257 JAINAMMA . FEDERAL BANK(607165)
11 Oachira KL-13-008-005-013/6478
(Thazhava) 		1613008005NRG24250520230231534 25/05/2023 Rahiyanathu R 1613008005WL009676 Rahiyanathu R 00127 FDRL0001289 1332 1332 Processed 30/05/2023 1943064246 RAHIYANATHU R FEDERAL BANK(607165)
12 Oachira KL-13-008-005-013/6638
(Thazhava) 		1613008005NRG24250520230231536 25/05/2023 Sheeba 1613008005WL009676 Sheeba 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943064255 SHEEBA I FEDERAL BANK(607165)
13 Oachira KL-13-008-005-013/6993
(Thazhava) 		1613008005NRG24250520230231538 25/05/2023 Najuma 1613008005WL009676 Najuma 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943064256 NAJUMA FEDERAL BANK(607165)
14 Oachira KL-13-008-005-013/7040
(Thazhava) 		1613008005NRG24250520230231540 25/05/2023 Omana 1613008005WL009676 Omana 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943064252 OMANA FEDERAL BANK(607165)
15 Oachira KL-13-008-005-013/7143
(Thazhava) 		1613008005NRG24250520230231541 25/05/2023 Omanakuttan Pillai 1613008005WL009676 Omanakuttan Pillai 00127 FDRL0001289 1665 1665 Processed 30/05/2023 1943064258 Omanakuttan Pillai DHANALAXMI BANK(607239)
16 Oachira KL-13-008-005-014/50
(Thazhava) 		1613008005NRG24250520230231543 25/05/2023 Bindu 1613008005WL009676 Bindu 00127 FDRL0001289 1998 1998 Processed 30/05/2023 1943064251 BINDU T FEDERAL BANK(607165)
SubTotal 22644 22644
17 Oachira KL-13-008-005-013/3379
(Thazhava) 		1613008005NRG24250520230231526 25/05/2023 Chellamma 1613008005WL009676 Chellamma 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1943064276 MRS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
18 Oachira KL-13-008-005-013/6236
(Thazhava) 		1613008005NRG24250520230231532 25/05/2023 Valsala S 1613008005WL009676 Valsala S 00415 SBIN0016827 1332 1332 Processed 30/05/2023 1943064277 MRS VALSALA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Oachira KL-13-008-005-013/1911
(Thazhava) 		1613008005NRG24250520230231502 25/05/2023 Hajarumma K 1613008005WL009676 Hajarumma K 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943064261 HAJARUMMA K UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-013/1913
(Thazhava) 		1613008005NRG24250520230231503 25/05/2023 Sujatha S 1613008005WL009676 Sujatha S 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1943064267 SUJATHA S CANARA BANK(508532)
21 Oachira KL-13-008-005-013/1914
(Thazhava) 		1613008005NRG24250520230231504 25/05/2023 Vasanthamma P 1613008005WL009676 Vasanthamma P 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943064263 VASANTHAMMA P UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-013/220
(Thazhava) 		1613008005NRG24250520230231505 25/05/2023 Maniamma N 1613008005WL009676 Maniamma N 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943064287 MANIYAMMA . FEDERAL BANK(607165)
23 Oachira KL-13-008-005-013/221
(Thazhava) 		1613008005NRG24250520230231506 25/05/2023 Omanayamma 1613008005WL009676 Omanayamma 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943064264 OMANAYAMMA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-013/2210
(Thazhava) 		1613008005NRG24250520230231507 25/05/2023 Ambika T 1613008005WL009676 Ambika T 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943064269 AMBIKA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-013/222
(Thazhava) 		1613008005NRG24250520230231508 25/05/2023 Saraswathyamma 1613008005WL009676 Saraswathyamma 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943064286 SARASWATHYAMMA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-013/223
(Thazhava) 		1613008005NRG24250520230231509 25/05/2023 Usha C 1613008005WL009676 Usha C 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943064271 USHA C UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-013/2309
(Thazhava) 		1613008005NRG24250520230231510 25/05/2023 Remani 1613008005WL009676 Remani 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1943064272 REMANI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-013/238
(Thazhava) 		1613008005NRG24250520230231511 25/05/2023 Radhamani 1613008005WL009676 Radhamani 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1943064270 RADHAMANI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-013/242
(Thazhava) 		1613008005NRG24250520230231512 25/05/2023 Viswamohini 1613008005WL009676 Viswamohini 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943064265 VISWAMOHINI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-013/2421
(Thazhava) 		1613008005NRG24250520230231513 25/05/2023 Kunjumol 1613008005WL009676 Kunjumol 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943064273 KUNJUMOL UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-013/246
(Thazhava) 		1613008005NRG24250520230231514 25/05/2023 Khadeeja Beevi 1613008005WL009676 Khadeeja Beevi 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943064268 KHADEEJA BEEVI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-013/266
(Thazhava) 		1613008005NRG24250520230231516 25/05/2023 Jameela S 1613008005WL009676 Jameela S 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943064285 JAMEELA S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-013/275
(Thazhava) 		1613008005NRG24250520230231517 25/05/2023 Rajamma L 1613008005WL009676 Rajamma L 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943064275 RAJAMMA L UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-013/2789
(Thazhava) 		1613008005NRG24250520230231518 25/05/2023 Mubeena 1613008005WL009676 Mubeena 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943064282 MUBEENA . FEDERAL BANK(607165)
35 Oachira KL-13-008-005-013/280
(Thazhava) 		1613008005NRG24250520230231519 25/05/2023 Remadevi B 1613008005WL009676 Remadevi B 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1943064284 REMADEVI B UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-013/287
(Thazhava) 		1613008005NRG24250520230231521 25/05/2023 Rema Devi B 1613008005WL009676 Rema Devi B 00468 UBIN0914274 1332 1332 Processed 30/05/2023 1943064259 REMADEVI B W O OMANAKUTTAN PILLAI CANARA BANK(508532)
37 Oachira KL-13-008-005-013/292
(Thazhava) 		1613008005NRG24250520230231522 25/05/2023 Remadevi P 1613008005WL009676 Remadevi P 00468 UBIN0914274 666 666 Processed 30/05/2023 1943064266 RAMADEVI P UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-013/298
(Thazhava) 		1613008005NRG24250520230231523 25/05/2023 Kanakamma B 1613008005WL009676 Kanakamma B 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943064262 KANAKAMMA B UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-013/3374
(Thazhava) 		1613008005NRG24250520230231524 25/05/2023 Sudhamani 1613008005WL009676 Sudhamani 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943064274 SUDHAMANI CANARA BANK(508532)
40 Oachira KL-13-008-005-013/3376
(Thazhava) 		1613008005NRG24250520230231525 25/05/2023 Mayadevi S 1613008005WL009676 Mayadevi S 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1943064260 MAYADEVI S UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-013/6346
(Thazhava) 		1613008005NRG24250520230231533 25/05/2023 Thankamma 1613008005WL009676 Thankamma 00468 UBIN0914274 1998 1998 Processed 30/05/2023 1943064281 MRS THANKAMMA N STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-005-016/3917
(Thazhava) 		1613008005NRG24250520230231544 25/05/2023 Molly 1613008005WL009676 Molly 00468 UBIN0914274 1665 1665 Processed 30/05/2023 1943064283 MOLLY UNION BANK OF INDIA(508500)
SubTotal 43290 43290
43 Oachira KL-13-008-005-013/6996
(Thazhava) 		1613008005NRG24250520230231539 25/05/2023 Asha 1613008005WL009676 Asha 00547 DLXB0000032 1998 1998 Processed 30/05/2023 1943064245 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 76923 76923

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250523APB_FTO_128766 Canara Bank CNRB0003456 THAZHAVA 5661
2 Oachira KL1613008005_250523APB_FTO_128766 Federal Bank FDRL0001289 THODIYOOR 22644
3 Oachira KL1613008005_250523APB_FTO_128766 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Oachira KL1613008005_250523APB_FTO_128766 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
5 Oachira KL1613008005_250523APB_FTO_128766 Union Bank of India UBIN0914274 Pavumba 43290
6 Oachira KL1613008005_250523APB_FTO_128766 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998

Download In Excel