Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:09:13 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_200523APB_FTO_112153
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-13-008-005-012/3086
(Thazhava) 		1613008005NRG24200520230200702 20/05/2023 Sathi 1613008005WL008316 Sathi 00078 CNRB0003456 1665 1665 Processed 25/05/2023 1860804791 SATHI CANARA BANK(508532)
2 Oachira KL-13-008-005-012/6111
(Thazhava) 		1613008005NRG24200520230200721 20/05/2023 Rakhi 1613008005WL008316 Rakhi 00078 CNRB0003456 1665 1665 Processed 25/05/2023 1860804800 RAKHI R W O SAJIKUMAR CANARA BANK(508532)
3 Oachira KL-13-008-005-012/6507
(Thazhava) 		1613008005NRG24200520230200723 20/05/2023 Latheefa 1613008005WL008316 Latheefa 00078 CNRB0003456 1665 1665 Processed 25/05/2023 1860804796 LATHEEFA CANARA BANK(508532)
4 Oachira KL-13-008-005-012/6618
(Thazhava) 		1613008005NRG24200520230200726 20/05/2023 Sudharma S 1613008005WL008316 Sudharma S 00078 CNRB0003456 1665 1665 Processed 25/05/2023 1860804802 SUDHARMMA S CANARA BANK(508532)
5 Oachira KL-13-008-005-012/6902
(Thazhava) 		1613008005NRG24200520230200727 20/05/2023 Lekha S 1613008005WL008316 Lekha S 00078 CNRB0003456 1332 1332 Processed 25/05/2023 1860804797 LEKHA B CANARA BANK(508532)
6 Oachira KL-13-008-005-012/6905
(Thazhava) 		1613008005NRG24200520230200728 20/05/2023 Chinchu 1613008005WL008316 Chinchu 00078 CNRB0003456 666 666 Processed 25/05/2023 1860804794 CHINCHU P D O RAJU S CANARA BANK(508532)
7 Oachira KL-13-008-005-012/7020
(Thazhava) 		1613008005NRG24200520230200730 20/05/2023 Rajila R 1613008005WL008316 Rajila R 00078 CNRB0003456 666 666 Processed 25/05/2023 1860804801 RAJILA R CANARA BANK(508532)
8 Oachira KL-13-008-005-012/7022
(Thazhava) 		1613008005NRG24200520230200731 20/05/2023 Saleena 1613008005WL008316 Saleena 00078 CNRB0003456 1332 1332 Processed 25/05/2023 1860804792 SALEENA NISSAM CANARA BANK(508532)
9 Oachira KL-13-008-005-012/7024
(Thazhava) 		1613008005NRG24200520230200732 20/05/2023 Syamala 1613008005WL008316 Syamala 00078 CNRB0003456 1665 1665 Processed 25/05/2023 1860804795 MRS SYAMALA B STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-005-012/7333
(Thazhava) 		1613008005NRG24200520230200734 20/05/2023 Salmath 1613008005WL008316 Salmath 00078 CNRB0003456 1665 1665 Processed 25/05/2023 1860804799 SALMATH W O POOKUNJU CANARA BANK(508532)
11 Oachira KL-13-008-005-012/7463
(Thazhava) 		1613008005NRG24200520230200736 20/05/2023 Sanitha K 1613008005WL008316 Sanitha K 00078 CNRB0003456 1665 1665 Processed 25/05/2023 1860804793 SANITHA K CANARA BANK(508532)
12 Oachira KL-13-008-005-012/7479
(Thazhava) 		1613008005NRG24200520230200737 20/05/2023 Sheena T 1613008005WL008316 Sheena T 00078 CNRB0003456 1665 1665 Processed 25/05/2023 1860804798 SHEENA T CANARA BANK(508532)
SubTotal 17316 17316
13 Oachira KL-13-008-005-012/3087
(Thazhava) 		1613008005NRG24200520230200703 20/05/2023 Sindhu Unnikrishnan 1613008005WL008316 Sindhu Unnikrishnan 00103 KSBK0001142 1665 1665 Processed 25/05/2023 1860804751 Sindhu Unnikrishnan KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1665 1665
14 Oachira KL-13-008-005-012/5283
(Thazhava) 		1613008005NRG24200520230200716 20/05/2023 Prasanna 1613008005WL008316 Prasanna 00127 FDRL0001289 1665 1665 Processed 25/05/2023 1860804753 PRASANNA FEDERAL BANK(607165)
15 Oachira KL-13-008-005-012/5445
(Thazhava) 		1613008005NRG24200520230200717 20/05/2023 renuka 1613008005WL008316 renuka 00127 FDRL0001289 1665 1665 Processed 25/05/2023 1860804756 RENUKA CANARA BANK(508532)
16 Oachira KL-13-008-005-012/6264
(Thazhava) 		1613008005NRG24200520230200722 20/05/2023 Sheeba P 1613008005WL008316 Sheeba P 00127 FDRL0001289 1332 1332 Processed 25/05/2023 1860804752 SHEEBA P INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-005-012/6562
(Thazhava) 		1613008005NRG24200520230200724 20/05/2023 George 1613008005WL008316 George 00127 FDRL0001289 1332 1332 Processed 25/05/2023 1860804755 GEORGE V FEDERAL BANK(607165)
18 Oachira KL-13-008-005-012/6912
(Thazhava) 		1613008005NRG24200520230200729 20/05/2023 Remya 1613008005WL008316 Remya 00127 FDRL0001289 1665 1665 Processed 25/05/2023 1860804754 REMYA . FEDERAL BANK(607165)
SubTotal 7659 7659
19 Oachira KL-13-008-005-012/7370
(Thazhava) 		1613008005NRG24200520230200735 20/05/2023 Subaida 1613008005WL008316 Subaida 00127 FDRL0001727 666 666 Processed 25/05/2023 1860804789 SUBAIDA BEEVI FEDERAL BANK(607165)
SubTotal 666 666
20 Oachira KL-13-008-005-013/6295
(Thazhava) 		1613008005NRG24200520230200738 20/05/2023 Sreelatha 1613008005WL008316 Sreelatha 00415 SBIN0016827 1665 1665 Processed 25/05/2023 1860804790 MRS SREELATHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
21 Oachira KL-13-008-005-012/6563
(Thazhava) 		1613008005NRG24200520230200725 20/05/2023 Mubeena N 1613008005WL008316 Mubeena N 00415 SBIN0070282 1332 1332 Processed 25/05/2023 1860804803 MRS MUBEENA N STATE BANK OF INDIA(508548)
SubTotal 1332 1332
22 Oachira KL-13-008-005-012/1733
(Thazhava) 		1613008005NRG24200520230200684 20/05/2023 Latha B 1613008005WL008316 Latha B 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804782 LATHA B CANARA BANK(508532)
23 Oachira KL-13-008-005-012/1756
(Thazhava) 		1613008005NRG24200520230200685 20/05/2023 Jameela 1613008005WL008316 Jameela 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804760 JAMEELA R FEDERAL BANK(607165)
24 Oachira KL-13-008-005-012/1757
(Thazhava) 		1613008005NRG24200520230200686 20/05/2023 Viji 1613008005WL008316 Viji 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804771 VIJI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-012/185
(Thazhava) 		1613008005NRG24200520230200687 20/05/2023 Noorudheen Kunju 1613008005WL008316 Noorudheen Kunju 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804775 NOORUDHEEN KUNJU UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-012/189
(Thazhava) 		1613008005NRG24200520230200688 20/05/2023 Vimala 1613008005WL008316 Vimala 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804769 Mrs. S VIMALA INDIAN BANK(607105)
27 Oachira KL-13-008-005-012/195
(Thazhava) 		1613008005NRG24200520230200689 20/05/2023 Maniyamma 1613008005WL008316 Maniyamma 00468 UBIN0914274 999 999 Processed 25/05/2023 1860804777 MANIYAMMA BANK OF INDIA(508505)
28 Oachira KL-13-008-005-012/198
(Thazhava) 		1613008005NRG24200520230200690 20/05/2023 Laila 1613008005WL008316 Laila 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804761 LAILA WO VIJAYAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-005-012/2030
(Thazhava) 		1613008005NRG24200520230200691 20/05/2023 Saleema 1613008005WL008316 Saleema 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804773 SALEEMA J W O JABBAR CANARA BANK(508532)
30 Oachira KL-13-008-005-012/204
(Thazhava) 		1613008005NRG24200520230200692 20/05/2023 Rajamma K 1613008005WL008316 Rajamma K 00468 UBIN0914274 666 666 Processed 25/05/2023 1860804772 RAJAMMA W O KUTTAPPAN CANARA BANK(508532)
31 Oachira KL-13-008-005-012/207
(Thazhava) 		1613008005NRG24200520230200693 20/05/2023 Sarala 1613008005WL008316 Sarala 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804768 SARALA G W O MOHANAN CANARA BANK(508532)
32 Oachira KL-13-008-005-012/208
(Thazhava) 		1613008005NRG24200520230200694 20/05/2023 Saraswathiamma 1613008005WL008316 Saraswathiamma 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804767 SARASWATHY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-005-012/210
(Thazhava) 		1613008005NRG24200520230200695 20/05/2023 Rethnamma 1613008005WL008316 Rethnamma 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804776 RETHNAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-012/212
(Thazhava) 		1613008005NRG24200520230200696 20/05/2023 Rajamma 1613008005WL008316 Rajamma 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804766 RAJAMMA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-012/215
(Thazhava) 		1613008005NRG24200520230200697 20/05/2023 Rugmini 1613008005WL008316 Rugmini 00468 UBIN0914274 666 666 Processed 25/05/2023 1860804762 RUGMINI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-012/24
(Thazhava) 		1613008005NRG24200520230200699 20/05/2023 Radhamani 1613008005WL008316 Radhamani 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804759 RADHAMANI UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-012/307
(Thazhava) 		1613008005NRG24200520230200700 20/05/2023 Sreedevi 1613008005WL008316 Sreedevi 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804763 SREEDEVI UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-012/308
(Thazhava) 		1613008005NRG24200520230200701 20/05/2023 Nalini 1613008005WL008316 Nalini 00468 UBIN0914274 1332 1332 Processed 25/05/2023 1860804778 NALINI CANARA BANK(508532)
39 Oachira KL-13-008-005-012/309
(Thazhava) 		1613008005NRG24200520230200704 20/05/2023 Rajamma 1613008005WL008316 Rajamma 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804765 RAJAMMA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-012/312
(Thazhava) 		1613008005NRG24200520230200705 20/05/2023 Rema 1613008005WL008316 Rema 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804758 Rema DHANALAXMI BANK(607239)
41 Oachira KL-13-008-005-012/314
(Thazhava) 		1613008005NRG24200520230200706 20/05/2023 Anitha 1613008005WL008316 Anitha 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804764 ANITHA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-012/317
(Thazhava) 		1613008005NRG24200520230200707 20/05/2023 Jalaja 1613008005WL008316 Jalaja 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804774 JALAJA CANARA BANK(508532)
43 Oachira KL-13-008-005-012/319
(Thazhava) 		1613008005NRG24200520230200708 20/05/2023 Rethnamma 1613008005WL008316 Rethnamma 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804770 RATHNAMMA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-012/3543
(Thazhava) 		1613008005NRG24200520230200709 20/05/2023 Rahiyanath S 1613008005WL008316 Rahiyanath S 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804781 MRS REHIYANATH S STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-005-012/3577
(Thazhava) 		1613008005NRG24200520230200710 20/05/2023 Sathi B 1613008005WL008316 Sathi B 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804757 SATHI B W O SUNDARESAN CANARA BANK(508532)
46 Oachira KL-13-008-005-012/3973
(Thazhava) 		1613008005NRG24200520230200711 20/05/2023 Maniamma 1613008005WL008316 Maniamma 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804780 MANIAMMA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-012/4335
(Thazhava) 		1613008005NRG24200520230200712 20/05/2023 Naseema 1613008005WL008316 Naseema 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804783 NAZIMA N CANARA BANK(508532)
48 Oachira KL-13-008-005-012/4537
(Thazhava) 		1613008005NRG24200520230200713 20/05/2023 Usha 1613008005WL008316 Usha 00468 UBIN0914274 1332 1332 Processed 25/05/2023 1860804784 USHA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-012/4597
(Thazhava) 		1613008005NRG24200520230200714 20/05/2023 Sindhu S 1613008005WL008316 Sindhu S 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804785 SINDHU S UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-012/4989
(Thazhava) 		1613008005NRG24200520230200715 20/05/2023 Shylaja 1613008005WL008316 Shylaja 00468 UBIN0914274 333 333 Processed 25/05/2023 1860804787 SHYLAJA C K UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-012/5451
(Thazhava) 		1613008005NRG24200520230200719 20/05/2023 vijayamma 1613008005WL008316 vijayamma 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804786 VIJAYAMMA UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-012/5597
(Thazhava) 		1613008005NRG24200520230200720 20/05/2023 Geetha Anil 1613008005WL008316 Geetha Anil 00468 UBIN0914274 1665 1665 Processed 25/05/2023 1860804779 GEETHA ANIL UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-012/7195
(Thazhava) 		1613008005NRG24200520230200733 20/05/2023 Sunitha Rajesh 1613008005WL008316 Sunitha Rajesh 00468 UBIN0914274 999 999 Processed 25/05/2023 1860804788 Sunitha Rajesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 47952 47952
Total 78255 78255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_200523APB_FTO_112153 Canara Bank CNRB0003456 THAZHAVA 17316
2 Oachira KL1613008005_200523APB_FTO_112153 Co-Operative Bank KSBK0001142 Manappally 1665
3 Oachira KL1613008005_200523APB_FTO_112153 Federal Bank FDRL0001289 THODIYOOR 7659
4 Oachira KL1613008005_200523APB_FTO_112153 Federal Bank FDRL0001727 KAMBISSERY 666
5 Oachira KL1613008005_200523APB_FTO_112153 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
6 Oachira KL1613008005_200523APB_FTO_112153 State Bank Of India SBIN0070282 OACHIRA 1332
7 Oachira KL1613008005_200523APB_FTO_112153 Union Bank of India UBIN0914274 Pavumba 47952

Download In Excel