Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:11:48 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_021223APB_FTO_778560
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-13-008-005-015/552
(Thazhava) 		1613008005NRG24021220231600204 02/12/2023 Sasi 1613008005WL068208 Sasi 00078 CNRB0003456 1998 1998 Processed 01/02/2024 9906962698 SASI CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-005-015/553
(Thazhava) 		1613008005NRG24021220231600205 02/12/2023 Kamalamma 1613008005WL068208 Kamalamma 00103 KSBK0001142 1998 1998 Processed 01/02/2024 9906962667 Kamalamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
3 Oachira KL-13-008-005-015/7698
(Thazhava) 		1613008005NRG24021220231600214 02/12/2023 Syamaladeviamma 1613008005WL068208 Syamaladeviamma 00127 FDRL0001289 1665 1665 Processed 01/02/2024 9906962673 SYAMALA DEVIAMMA . FEDERAL BANK(607165)
SubTotal 1665 1665
4 Oachira KL-13-008-005-015/5370
(Thazhava) 		1613008005NRG24021220231600200 02/12/2023 Rejitha V 1613008005WL068208 Rejitha V 00176 IDIB000K024 1332 1332 Processed 01/02/2024 9906962700 REJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-005-015/6429
(Thazhava) 		1613008005NRG24021220231600212 02/12/2023 Radhamani 1613008005WL068208 Radhamani 00176 IDIB000K024 1998 1998 Processed 01/02/2024 9906962661 RADHAMANI FEDERAL BANK(607165)
SubTotal 3330 3330
6 Oachira KL-13-008-005-015/499
(Thazhava) 		1613008005NRG24021220231600192 02/12/2023 N Leela 1613008005WL068208 N Leela 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9906962662 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-005-015/545
(Thazhava) 		1613008005NRG24021220231600202 02/12/2023 Girija 1613008005WL068208 Girija 00176 IDIB000V048 1998 1998 Processed 01/02/2024 9906962663 MRS GIRIJA J STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-015/7699
(Thazhava) 		1613008005NRG24021220231600215 02/12/2023 Sobha T 1613008005WL068208 Sobha T 00176 IDIB000V048 333 333 Processed 01/02/2024 9906962701 Mrs. Sobha T INDIAN BANK(607105)
SubTotal 4329 4329
9 Oachira KL-13-008-005-015/1532
(Thazhava) 		1613008005NRG24021220231600176 02/12/2023 Shylaja 1613008005WL068208 Shylaja 00177 IOBA0001878 1998 1998 Processed 01/02/2024 9906962694 SHYLAJA B INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
10 Oachira KL-13-008-005-015/3934
(Thazhava) 		1613008005NRG24021220231600186 02/12/2023 Sankaran V 1613008005WL068208 Sankaran V 00415 SBIN0070056 1665 1665 Processed 01/02/2024 9906962699 MR SANKARAN V STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-015/490
(Thazhava) 		1613008005NRG24021220231600189 02/12/2023 Padmakshi K 1613008005WL068208 Padmakshi K 00415 SBIN0070056 1332 1332 Processed 01/02/2024 9906962697 MRS PADMAKSHI K STATE BANK OF INDIA(508548)
SubTotal 2997 2997
12 Oachira KL-13-008-005-015/1489
(Thazhava) 		1613008005NRG24021220231600175 02/12/2023 Bindu 1613008005WL068208 Bindu 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9906962676 BINDU P W O SAJU K CANARA BANK(508532)
13 Oachira KL-13-008-005-015/1539
(Thazhava) 		1613008005NRG24021220231600178 02/12/2023 Soman 1613008005WL068208 Soman 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9906962695 SOMAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-015/1539
(Thazhava) 		1613008005NRG24021220231600177 02/12/2023 Sujatha 1613008005WL068208 Sujatha 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9906962677 SUJATHA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-015/1829
(Thazhava) 		1613008005NRG24021220231600179 02/12/2023 Krishna kumari P 1613008005WL068208 Krishna kumari P 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9906962678 Mrs. Krishnakumari INDIAN BANK(607105)
16 Oachira KL-13-008-005-015/1899
(Thazhava) 		1613008005NRG24021220231600180 02/12/2023 Saraswathy 1613008005WL068208 Saraswathy 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9906962679 SARASWATHY UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-015/1975
(Thazhava) 		1613008005NRG24021220231600181 02/12/2023 Sreekala 1613008005WL068208 Sreekala 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9906962664 SREEKALA DHANALAXMI BANK(607239)
18 Oachira KL-13-008-005-015/2020
(Thazhava) 		1613008005NRG24021220231600182 02/12/2023 Raji 1613008005WL068208 Raji 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9906962680 MRS RAJI VINOD STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-015/2072
(Thazhava) 		1613008005NRG24021220231600183 02/12/2023 Vijayan Pillai 1613008005WL068208 Vijayan Pillai 00468 UBIN0914274 999 999 Processed 01/02/2024 9906962696 VIJAYAN PILLAI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-015/3795
(Thazhava) 		1613008005NRG24021220231600185 02/12/2023 Lekshmikutty 1613008005WL068208 Lekshmikutty 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906962665 LEKSHMIKUTTY UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-015/3935
(Thazhava) 		1613008005NRG24021220231600187 02/12/2023 Usha 1613008005WL068208 Usha 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9906962666 MRS USHA C STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-015/4395
(Thazhava) 		1613008005NRG24021220231600188 02/12/2023 Raji 1613008005WL068208 Raji 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906962681 RAJI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-015/491
(Thazhava) 		1613008005NRG24021220231600190 02/12/2023 Thankamma 1613008005WL068208 Thankamma 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9906962674 Mrs. Y THANKAMMA INDIAN BANK(607105)
24 Oachira KL-13-008-005-015/498
(Thazhava) 		1613008005NRG24021220231600191 02/12/2023 Rajitha 1613008005WL068208 Rajitha 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9906962682 RAJITHA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-015/5
(Thazhava) 		1613008005NRG24021220231600193 02/12/2023 Lalitha 1613008005WL068208 Lalitha 00468 UBIN0914274 1665 1665 Processed 01/02/2024 9906962683 LALITHA R DHANALAXMI BANK(607239)
26 Oachira KL-13-008-005-015/507
(Thazhava) 		1613008005NRG24021220231600194 02/12/2023 Geetha 1613008005WL068208 Geetha 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9906962684 GEETHA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-015/510
(Thazhava) 		1613008005NRG24021220231600195 02/12/2023 Santha 1613008005WL068208 Santha 00468 UBIN0914274 1332 1332 Processed 01/02/2024 9906962675 Mrs. K SANTHA INDIAN BANK(607105)
28 Oachira KL-13-008-005-015/523
(Thazhava) 		1613008005NRG24021220231600196 02/12/2023 Sarasamma 1613008005WL068208 Sarasamma 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9906962685 Mrs. K SARASAMMA INDIAN BANK(607105)
29 Oachira KL-13-008-005-015/529
(Thazhava) 		1613008005NRG24021220231600197 02/12/2023 Geetha 1613008005WL068208 Geetha 00468 UBIN0914274 333 333 Processed 01/02/2024 9906962686 GEETHA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-015/534
(Thazhava) 		1613008005NRG24021220231600198 02/12/2023 Sugatha kumari 1613008005WL068208 Sugatha kumari 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9906962687 Mrs. K Sugatha Kumari INDIAN BANK(607105)
31 Oachira KL-13-008-005-015/535
(Thazhava) 		1613008005NRG24021220231600199 02/12/2023 Pushpa 1613008005WL068208 Pushpa 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9906962688 PUSHPA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-015/544
(Thazhava) 		1613008005NRG24021220231600201 02/12/2023 Sheejaa 1613008005WL068208 Sheejaa 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9906962689 MRS SHEEJA BIJU STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-005-015/552
(Thazhava) 		1613008005NRG24021220231600203 02/12/2023 Padmini 1613008005WL068208 Padmini 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9906962690 PADMINI UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-015/556
(Thazhava) 		1613008005NRG24021220231600206 02/12/2023 Sudha 1613008005WL068208 Sudha 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9906962691 SUDHA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-015/558
(Thazhava) 		1613008005NRG24021220231600207 02/12/2023 Kanakamma 1613008005WL068208 Kanakamma 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9906962668 KANAKAMMA DHANALAXMI BANK(607239)
36 Oachira KL-13-008-005-015/565
(Thazhava) 		1613008005NRG24021220231600208 02/12/2023 Jegadamma 1613008005WL068208 Jegadamma 00468 UBIN0914274 666 666 Processed 01/02/2024 9906962692 JAGADAMMA R HDFC BANK LTD(607152)
37 Oachira KL-13-008-005-015/5672
(Thazhava) 		1613008005NRG24021220231600209 02/12/2023 Chellamma 1613008005WL068208 Chellamma 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9906962672 MRS CHELLAMMA YESODHARAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-005-015/570
(Thazhava) 		1613008005NRG24021220231600210 02/12/2023 Molly 1613008005WL068208 Molly 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9906962669 MOLLY UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-015/573
(Thazhava) 		1613008005NRG24021220231600211 02/12/2023 Indira 1613008005WL068208 Indira 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9906962693 INDIRA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-015/8
(Thazhava) 		1613008005NRG24021220231600216 02/12/2023 Lalitha 1613008005WL068208 Lalitha 00468 UBIN0914274 1998 1998 Processed 01/02/2024 9906962670 MRS LALITHA C STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-005-016/972
(Thazhava) 		1613008005NRG24021220231600217 02/12/2023 Laly R 1613008005WL068208 Laly R 00468 UBIN0914274 999 999 Processed 01/02/2024 9906962671 LALI.D HDFC BANK LTD(607152)
SubTotal 50949 50949
42 Oachira KL-13-008-005-015/3675
(Thazhava) 		1613008005NRG24021220231600184 02/12/2023 Suseela 1613008005WL068208 Suseela 00547 DLXB0000032 1665 1665 Processed 01/02/2024 9906962659 suseel DHANALAXMI BANK(607239)
43 Oachira KL-13-008-005-015/7433
(Thazhava) 		1613008005NRG24021220231600213 02/12/2023 Deepa T 1613008005WL068208 Deepa T 00547 DLXB0000032 1665 1665 Processed 01/02/2024 9906962660 Mrs. Deepa. T INDIAN BANK(607105)
SubTotal 3330 3330
Total 72594 72594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_021223APB_FTO_778560 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_021223APB_FTO_778560 Co-Operative Bank KSBK0001142 Manappally 1998
3 Oachira KL1613008005_021223APB_FTO_778560 Federal Bank FDRL0001289 THODIYOOR 1665
4 Oachira KL1613008005_021223APB_FTO_778560 Indian Bank IDIB000K024 KARUNAGAPALLY 3330
5 Oachira KL1613008005_021223APB_FTO_778560 Indian Bank IDIB000V048 VAVVAKKAVU 4329
6 Oachira KL1613008005_021223APB_FTO_778560 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
7 Oachira KL1613008005_021223APB_FTO_778560 State Bank Of India SBIN0070056 KARUNAGAPALLY 2997
8 Oachira KL1613008005_021223APB_FTO_778560 Union Bank of India UBIN0914274 Pavumba 50949
9 Oachira KL1613008005_021223APB_FTO_778560 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 3330

Download In Excel