Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:51:19 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_071223APB_FTO_803009
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-13-008-005-015/3941
(Thazhava) 		1613008005NRG24071220231640733 07/12/2023 Anandavally 1613008005WL070185 Anandavally 00078 CNRB0003456 1665 1665 Processed 12/03/2024 1670188923 ANANDAVALLI N INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Oachira KL-13-008-005-015/585
(Thazhava) 		1613008005NRG24071220231640758 07/12/2023 Somavally 1613008005WL070185 Somavally 00103 KSBK0001142 1998 1998 Processed 12/03/2024 1670188883 Somavally KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
3 Oachira KL-13-008-005-015/6774
(Thazhava) 		1613008005NRG24071220231640764 07/12/2023 Mini 1613008005WL070185 Mini 00127 FDRL0001289 1998 1998 Processed 12/03/2024 1670188884 MRS MINI WIFE OF GEORGE THOMAS STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Oachira KL-13-008-005-015/2464
(Thazhava) 		1613008005NRG24071220231640727 07/12/2023 Geetha 1613008005WL070185 Geetha 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1670188919 Mrs. Geetha INDIAN BANK(607105)
5 Oachira KL-13-008-005-015/2585
(Thazhava) 		1613008005NRG24071220231640729 07/12/2023 A Jagadamma 1613008005WL070185 A Jagadamma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1670188922 Mrs. A JAGADAMMA INDIAN BANK(607105)
6 Oachira KL-13-008-005-015/502
(Thazhava) 		1613008005NRG24071220231640739 07/12/2023 J Leela 1613008005WL070185 J Leela 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1670188920 LEELA DHANALAXMI BANK(607239)
7 Oachira KL-13-008-005-015/5257
(Thazhava) 		1613008005NRG24071220231640745 07/12/2023 K Jagadamma 1613008005WL070185 K Jagadamma 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1670188924 JAGADAMMA FEDERAL BANK(607165)
SubTotal 7992 7992
8 Oachira KL-13-008-005-015/6056
(Thazhava) 		1613008005NRG24071220231640760 07/12/2023 Lekshmikutty 1613008005WL070185 Lekshmikutty 00415 SBIN0016827 1665 1665 Processed 12/03/2024 1670188918 LAKSHMIKUTTY DHANALAXMI BANK(607239)
SubTotal 1665 1665
9 Oachira KL-13-008-005-015/1525
(Thazhava) 		1613008005NRG24071220231640722 07/12/2023 Radhamani 1613008005WL070185 Radhamani 00415 SBIN0070056 1665 1665 Processed 12/03/2024 1670188925 MRS RADHAMANI RAVEENDRAN ACHARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Oachira KL-13-008-005-015/1533
(Thazhava) 		1613008005NRG24071220231640723 07/12/2023 Rajamani A 1613008005WL070185 Rajamani A 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188886 MR RAJAMANI A STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-015/1779
(Thazhava) 		1613008005NRG24071220231640724 07/12/2023 Sobhana 1613008005WL070185 Sobhana 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188908 Mrs. SOBHANA R CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-005-015/1834
(Thazhava) 		1613008005NRG24071220231640725 07/12/2023 Sobhana 1613008005WL070185 Sobhana 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188901 SOBHANA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-015/218
(Thazhava) 		1613008005NRG24071220231640726 07/12/2023 Shylaja 1613008005WL070185 Shylaja 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188900 SHYLAJA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-015/2514
(Thazhava) 		1613008005NRG24071220231640728 07/12/2023 Sarojini 1613008005WL070185 Sarojini 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188910 SAROJINI CANARA BANK(508532)
15 Oachira KL-13-008-005-015/3195
(Thazhava) 		1613008005NRG24071220231640730 07/12/2023 Sindhu Raj 1613008005WL070185 Sindhu Raj 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188902 SINDHU RAJ UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-015/3233
(Thazhava) 		1613008005NRG24071220231640731 07/12/2023 Prasanna 1613008005WL070185 Prasanna 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188899 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-005-015/3670
(Thazhava) 		1613008005NRG24071220231640732 07/12/2023 Geetha 1613008005WL070185 Geetha 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188909 GEETHA DHANALAXMI BANK(607239)
18 Oachira KL-13-008-005-015/4564
(Thazhava) 		1613008005NRG24071220231640734 07/12/2023 Shyni R 1613008005WL070185 Shyni R 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188911 Mrs. SHYNI R CENTRAL BANK OF INDIA(607115)
19 Oachira KL-13-008-005-015/4756
(Thazhava) 		1613008005NRG24071220231640735 07/12/2023 Sindhu P 1613008005WL070185 Sindhu P 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188912 SINDHU P UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-015/4877
(Thazhava) 		1613008005NRG24071220231640736 07/12/2023 Rajalekshmi pillai 1613008005WL070185 Rajalekshmi pillai 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1670188913 Mrs. RAJA LEKSHMI PILLAI CENTRAL BANK OF INDIA(607115)
21 Oachira KL-13-008-005-015/489
(Thazhava) 		1613008005NRG24071220231640737 07/12/2023 Pankajavalli 1613008005WL070185 Pankajavalli 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188905 PANKAJAVALLI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-015/501
(Thazhava) 		1613008005NRG24071220231640738 07/12/2023 Rema 1613008005WL070185 Rema 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188895 Mrs. S REMA INDIAN BANK(607105)
23 Oachira KL-13-008-005-015/505
(Thazhava) 		1613008005NRG24071220231640740 07/12/2023 Marykutty 1613008005WL070185 Marykutty 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188888 MRS MARYKUTTY JOY STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-015/509
(Thazhava) 		1613008005NRG24071220231640741 07/12/2023 Thankamani 1613008005WL070185 Thankamani 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1670188887 MR THANGAMANI WO SIVARAMAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-015/514
(Thazhava) 		1613008005NRG24071220231640742 07/12/2023 Saraswathi 1613008005WL070185 Saraswathi 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188893 SARASWATHY PUSHPARAJAN DHANALAXMI BANK(607239)
26 Oachira KL-13-008-005-015/515
(Thazhava) 		1613008005NRG24071220231640743 07/12/2023 Chandramathi 1613008005WL070185 Chandramathi 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188897 Mrs. E. CHANDRAVATHY INDIAN BANK(607105)
27 Oachira KL-13-008-005-015/518
(Thazhava) 		1613008005NRG24071220231640744 07/12/2023 Thankachi 1613008005WL070185 Thankachi 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188896 THANKACHI R DHANALAXMI BANK(607239)
28 Oachira KL-13-008-005-015/526
(Thazhava) 		1613008005NRG24071220231640746 07/12/2023 Kanakamma 1613008005WL070185 Kanakamma 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1670188885 MRS KANAKAMMA CHELLAPPAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-015/527
(Thazhava) 		1613008005NRG24071220231640747 07/12/2023 Sarojini 1613008005WL070185 Sarojini 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188889 MR SAROJINI WO RAVEENDRAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-005-015/530
(Thazhava) 		1613008005NRG24071220231640748 07/12/2023 Suma 1613008005WL070185 Suma 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1670188890 MR SUMA WO JAYAPRAKASH STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-015/539
(Thazhava) 		1613008005NRG24071220231640749 07/12/2023 Lalitha 1613008005WL070185 Lalitha 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1670188892 LALITHA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-015/5412
(Thazhava) 		1613008005NRG24071220231640750 07/12/2023 JAYA SOMARAJAN 1613008005WL070185 JAYA SOMARAJAN 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188921 JAYA SOMARAJAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-015/566
(Thazhava) 		1613008005NRG24071220231640751 07/12/2023 Leela 1613008005WL070185 Leela 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188894 Mrs. Leela INDIAN BANK(607105)
34 Oachira KL-13-008-005-015/571
(Thazhava) 		1613008005NRG24071220231640752 07/12/2023 Rosamma 1613008005WL070185 Rosamma 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188891 ROSAMMA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-005-015/572
(Thazhava) 		1613008005NRG24071220231640753 07/12/2023 Mini 1613008005WL070185 Mini 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188904 MRS MINI S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-005-015/575
(Thazhava) 		1613008005NRG24071220231640754 07/12/2023 Lalitha 1613008005WL070185 Lalitha 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188903 LALITHA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-015/5817
(Thazhava) 		1613008005NRG24071220231640755 07/12/2023 Indira J 1613008005WL070185 Indira J 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188917 INDIRA J UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-015/583
(Thazhava) 		1613008005NRG24071220231640756 07/12/2023 Mani 1613008005WL070185 Mani 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188906 MANI G HDFC BANK LTD(607152)
39 Oachira KL-13-008-005-015/584
(Thazhava) 		1613008005NRG24071220231640757 07/12/2023 Vidya 1613008005WL070185 Vidya 00468 UBIN0914274 1332 1332 Processed 12/03/2024 1670188915 MRS VIDYA R STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-005-015/587
(Thazhava) 		1613008005NRG24071220231640759 07/12/2023 Vasantha 1613008005WL070185 Vasantha 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1670188907 VASANTHA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-015/6091
(Thazhava) 		1613008005NRG24071220231640761 07/12/2023 Salini S 1613008005WL070185 Salini S 00468 UBIN0914274 1998 1998 Processed 12/03/2024 1670188916 SALINI S UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-015/6155
(Thazhava) 		1613008005NRG24071220231640762 07/12/2023 Sugathamma 1613008005WL070185 Sugathamma 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1670188914 MRS SUGATHAMMA WO SOMAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-005-015/6364
(Thazhava) 		1613008005NRG24071220231640763 07/12/2023 Anithakumari S 1613008005WL070185 Anithakumari S 00468 UBIN0914274 1665 1665 Processed 12/03/2024 1670188898 Anithakumari S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 64269 64269
Total 81252 81252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_071223APB_FTO_803009 Canara Bank CNRB0003456 THAZHAVA 1665
2 Oachira KL1613008005_071223APB_FTO_803009 Co-Operative Bank KSBK0001142 Manappally 1998
3 Oachira KL1613008005_071223APB_FTO_803009 Federal Bank FDRL0001289 THODIYOOR 1998
4 Oachira KL1613008005_071223APB_FTO_803009 Indian Bank IDIB000V048 vavvakkavu 7992
5 Oachira KL1613008005_071223APB_FTO_803009 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
6 Oachira KL1613008005_071223APB_FTO_803009 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
7 Oachira KL1613008005_071223APB_FTO_803009 Union Bank of India UBIN0914274 Pavumba 64269

Download In Excel