Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:29:51 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_260823APB_FTO_453734
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-13-008-003-002/134
(Kulasekharapuram) 		1613008003NRG24230820230899174 26/08/2023 JAGADAMMA 1613008003WL036656 JAGADAMMA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798733753 JAGADAMMA G FEDERAL BANK(607165)
2 Oachira KL-13-008-003-002/139
(Kulasekharapuram) 		1613008003NRG24230820230899175 26/08/2023 SARASAMMA 1613008003WL036656 SARASAMMA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798733759 SARASA FEDERAL BANK(607165)
3 Oachira KL-13-008-003-002/140
(Kulasekharapuram) 		1613008003NRG24230820230899176 26/08/2023 DESSY KUTTY 1613008003WL036656 DESSY KUTTY 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798733755 DESSY KUTTY FEDERAL BANK(607165)
4 Oachira KL-13-008-003-002/144
(Kulasekharapuram) 		1613008003NRG24230820230899177 26/08/2023 PODIYAMMA 1613008003WL036656 PODIYAMMA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798733754 PODIYAMMA N FEDERAL BANK(607165)
5 Oachira KL-13-008-003-002/1452
(Kulasekharapuram) 		1613008003NRG24230820230899178 26/08/2023 VASANTHA 1613008003WL036656 VASANTHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798733764 VASANTHA M FEDERAL BANK(607165)
6 Oachira KL-13-008-003-002/148
(Kulasekharapuram) 		1613008003NRG24230820230899179 26/08/2023 USHA 1613008003WL036656 USHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798733757 USHA.S FEDERAL BANK(607165)
7 Oachira KL-13-008-003-002/2234
(Kulasekharapuram) 		1613008003NRG24230820230899180 26/08/2023 AMBIKA 1613008003WL036656 AMBIKA 00127 FDRL0001290 666 666 Processed 21/09/2023 5798733762 AMBIKA FEDERAL BANK(607165)
8 Oachira KL-13-008-003-002/2368
(Kulasekharapuram) 		1613008003NRG24230820230899182 26/08/2023 MANI 1613008003WL036656 MANI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798733761 MANI B FEDERAL BANK(607165)
9 Oachira KL-13-008-003-002/27
(Kulasekharapuram) 		1613008003NRG24230820230899183 26/08/2023 NANDITHA 1613008003WL036656 NANDITHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798733760 NANDITHA . FEDERAL BANK(607165)
10 Oachira KL-13-008-003-002/5227
(Kulasekharapuram) 		1613008003NRG24230820230899188 26/08/2023 GEETHA 1613008003WL036656 GEETHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798733766 GEETHA T FEDERAL BANK(607165)
11 Oachira KL-13-008-003-002/5228
(Kulasekharapuram) 		1613008003NRG24230820230899189 26/08/2023 AMBILI 1613008003WL036656 AMBILI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798733765 AMBILI G FEDERAL BANK(607165)
12 Oachira KL-13-008-003-002/6195
(Kulasekharapuram) 		1613008003NRG24230820230899191 26/08/2023 GANGA 1613008003WL036656 GANGA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798733763 GANGA FEDERAL BANK(607165)
13 Oachira KL-13-008-003-002/6238
(Kulasekharapuram) 		1613008003NRG24230820230899192 26/08/2023 RAJAMMA 1613008003WL036656 RAJAMMA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5798733767 RAJAMMA FEDERAL BANK(607165)
14 Oachira KL-13-008-003-002/781
(Kulasekharapuram) 		1613008003NRG24230820230899196 26/08/2023 USHA 1613008003WL036656 USHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798733756 USHA M FEDERAL BANK(607165)
15 Oachira KL-13-008-003-002/784
(Kulasekharapuram) 		1613008003NRG24230820230899197 26/08/2023 PRASANNA 1613008003WL036656 PRASANNA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798733758 PRASANNA FEDERAL BANK(607165)
16 Oachira KL-13-008-003-002/8930
(Kulasekharapuram) 		1613008003NRG24230820230899203 26/08/2023 Sreedevi 1613008003WL036656 Sreedevi 00127 FDRL0001290 1998 1998 Processed 22/09/2023 5798733768 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28971 28971
17 Oachira KL-13-008-003-002/2248
(Kulasekharapuram) 		1613008003NRG24230820230899181 26/08/2023 THULASI 1613008003WL036656 THULASI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733751 Mrs. B THULASI INDIAN BANK(607105)
18 Oachira KL-13-008-003-002/308
(Kulasekharapuram) 		1613008003NRG24230820230899184 26/08/2023 RADHA 1613008003WL036656 RADHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798733752 Mrs. Radha INDIAN BANK(607105)
19 Oachira KL-13-008-003-002/31
(Kulasekharapuram) 		1613008003NRG24230820230899185 26/08/2023 BINDHU 1613008003WL036656 BINDHU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798733774 Mrs. I BINDHU INDIAN BANK(607105)
20 Oachira KL-13-008-003-002/344
(Kulasekharapuram) 		1613008003NRG24230820230899186 26/08/2023 NIJA 1613008003WL036656 NIJA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798733780 Mrs. S NIJA INDIAN BANK(607105)
21 Oachira KL-13-008-003-002/345
(Kulasekharapuram) 		1613008003NRG24230820230899187 26/08/2023 BINDHU 1613008003WL036656 BINDHU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798733750 Mrs. BINDHU S INDIAN BANK(607105)
22 Oachira KL-13-008-003-002/6050
(Kulasekharapuram) 		1613008003NRG24230820230899190 26/08/2023 SUCHITHRA 1613008003WL036656 SUCHITHRA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798733775 Mrs. Suchithra T / INDIAN BANK(607105)
23 Oachira KL-13-008-003-002/6267
(Kulasekharapuram) 		1613008003NRG24230820230899193 26/08/2023 THAMARAKSHI 1613008003WL036656 THAMARAKSHI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798733777 Mrs. Thamarakshy INDIAN BANK(607105)
24 Oachira KL-13-008-003-002/8845
(Kulasekharapuram) 		1613008003NRG24230820230899202 26/08/2023 THULASI BHAI 1613008003WL036656 THULASI BHAI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5798733776 Mrs. Thulasi Bai INDIAN BANK(607105)
SubTotal 14652 14652
25 Oachira KL-13-008-003-002/6930
(Kulasekharapuram) 		1613008003NRG24230820230899195 26/08/2023 SUDHA 1613008003WL036656 SUDHA 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5798733769 MRS SUDHA WO OMANAKUTTAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-002/793
(Kulasekharapuram) 		1613008003NRG24230820230899198 26/08/2023 Ajitha 1613008003WL036656 Ajitha 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5798733770 MRS AJITHA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-003-002/8642
(Kulasekharapuram) 		1613008003NRG24230820230899199 26/08/2023 MINI 1613008003WL036656 MINI 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5798733771 MRS MINI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-002/8645
(Kulasekharapuram) 		1613008003NRG24230820230899200 26/08/2023 MONISHA 1613008003WL036656 MONISHA 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5798733773 MRS MONISHA P STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-003-002/8646
(Kulasekharapuram) 		1613008003NRG24230820230899201 26/08/2023 RENJINI 1613008003WL036656 RENJINI 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5798733772 MS. RENJINI REGHU . CITY UNION BANK LIMITED(607324)
SubTotal 8991 8991
30 Oachira KL-13-008-003-002/6926
(Kulasekharapuram) 		1613008003NRG24230820230899194 26/08/2023 RESHMI 1613008003WL036656 RESHMI 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5798733779 MRS RESHMI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
31 Oachira KL-13-008-003-002/8933
(Kulasekharapuram) 		1613008003NRG24230820230899204 26/08/2023 Sasikala 1613008003WL036656 Sasikala 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5798733778 MRS SASIKALA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 56610 56610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_260823APB_FTO_453734 Federal Bank FDRL0001290 VALLIKKAVU 28971
2 Oachira KL1613008003_260823APB_FTO_453734 Indian Bank IDIB000V048 VAVVAKKAVU 14652
3 Oachira KL1613008003_260823APB_FTO_453734 State Bank Of India SBIN0008626 AMRITHAPURI 8991
4 Oachira KL1613008003_260823APB_FTO_453734 State Bank Of India SBIN0070282 OACHIRA 1998
5 Oachira KL1613008003_260823APB_FTO_453734 State Bank Of India SBIN0070617 CLAPPANA 1998

Download In Excel