Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:35:47 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_250823APB_FTO_446292
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-13-008-002-007/346
(Clappana) 		1613008002NRG24230820230889918 25/08/2023 Rajan 1613008002WL036367 Rajan 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5795850454 RAJAN . FEDERAL BANK(607165)
2 Oachira KL-13-008-002-014/4053
(Clappana) 		1613008002NRG24230820230889929 25/08/2023 SHAHIDA 1613008002WL036367 SHAHIDA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5795850452 SHAHIDA E INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-002-014/4266
(Clappana) 		1613008002NRG24230820230889932 25/08/2023 Shamna 1613008002WL036367 Shamna 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5795850453 SHAMNA . FEDERAL BANK(607165)
SubTotal 3996 3996
4 Oachira KL-13-008-002-014/4200
(Clappana) 		1613008002NRG24230820230889931 25/08/2023 Shalini 1613008002WL036367 Shalini 00415 SBIN0008626 999 999 Processed 21/09/2023 5795850455 SALINI . FEDERAL BANK(607165)
SubTotal 999 999
5 Oachira KL-13-008-002-001/1879
(Clappana) 		1613008002NRG24230820230889917 25/08/2023 DEVAKY RAJAN 1613008002WL036367 DEVAKY RAJAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795850451 MRS DEVAKI R STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/346
(Clappana) 		1613008002NRG24230820230889919 25/08/2023 SAROJINI 1613008002WL036367 SAROJINI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795850448 MRS SAROJINI RAJAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/368
(Clappana) 		1613008002NRG24230820230889920 25/08/2023 LALITHA NARAYANI 1613008002WL036367 LALITHA NARAYANI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795850436 MRS LALITHA NARAYANI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/4083
(Clappana) 		1613008002NRG24230820230889921 25/08/2023 mini 1613008002WL036367 mini 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795850456 MRS MINI T STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-014/1472
(Clappana) 		1613008002NRG24230820230889922 25/08/2023 JAGATHAMMA SARASAMMA 1613008002WL036367 JAGATHAMMA SARASAMMA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795850458 MRS JAGATHAMMA SARASAMMA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-014/1473
(Clappana) 		1613008002NRG24230820230889923 25/08/2023 SANTHAMMA SUKUMARAN 1613008002WL036367 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795850447 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-014/2033
(Clappana) 		1613008002NRG24230820230889925 25/08/2023 BHASKARAN K 1613008002WL036367 BHASKARAN K 00415 SBIN0070617 666 666 Processed 21/09/2023 5795850444 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-002-014/2033
(Clappana) 		1613008002NRG24230820230889924 25/08/2023 LEKSHMIKUTTY N 1613008002WL036367 LEKSHMIKUTTY N 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795850446 LAKSHMIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-002-014/2043
(Clappana) 		1613008002NRG24230820230889926 25/08/2023 SYAMALA 1613008002WL036367 SYAMALA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795850445 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-002-014/3314
(Clappana) 		1613008002NRG24230820230889927 25/08/2023 MUHAMMED HANEEFA S 1613008002WL036367 MUHAMMED HANEEFA S 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795850449 MR MUHAMMED HANEEFA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-014/3859
(Clappana) 		1613008002NRG24230820230889928 25/08/2023 VIMALA 1613008002WL036367 VIMALA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795850457 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-002-014/4146
(Clappana) 		1613008002NRG24230820230889930 25/08/2023 Deepa U 1613008002WL036367 Deepa U 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795850450 MRS DEEPA U STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-014/4892
(Clappana) 		1613008002NRG24230820230889933 25/08/2023 Syamala 1613008002WL036367 Syamala 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795850430 AJI KUMAR .S FEDERAL BANK(607165)
18 Oachira KL-13-008-002-014/758
(Clappana) 		1613008002NRG24230820230889934 25/08/2023 SAFIA BEEVI 1613008002WL036367 SAFIA BEEVI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795850431 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-002-014/760
(Clappana) 		1613008002NRG24230820230889936 25/08/2023 ABDUL AZEEZ 1613008002WL036367 ABDUL AZEEZ 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795850438 MR ABDULAZEEZ KHADER KUNJU STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-014/760
(Clappana) 		1613008002NRG24230820230889935 25/08/2023 SHAHIDA ABDUL AZEEZ 1613008002WL036367 SHAHIDA ABDUL AZEEZ 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795850440 MRS SHAHIDA ABDUL AZEEZ STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-014/762
(Clappana) 		1613008002NRG24230820230889937 25/08/2023 SHEEJA KUTTAPPAN 1613008002WL036367 SHEEJA KUTTAPPAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795850427 MRS SHEEJA KUTTAPPAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-014/765
(Clappana) 		1613008002NRG24230820230889938 25/08/2023 NABEESATH BASHEER 1613008002WL036367 NABEESATH BASHEER 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795850434 Mrs. H NABEESATH INDIAN BANK(607105)
23 Oachira KL-13-008-002-014/769
(Clappana) 		1613008002NRG24230820230889939 25/08/2023 SUBHADRA PONNAPPAN 1613008002WL036367 SUBHADRA PONNAPPAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795850429 SUBADRA B FEDERAL BANK(607165)
24 Oachira KL-13-008-002-014/771
(Clappana) 		1613008002NRG24230820230889940 25/08/2023 RUKKIYATH ISHAKUNJU 1613008002WL036367 RUKKIYATH ISHAKUNJU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795850428 MRS RUKKIYATH ISHAKUNJU STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-014/775
(Clappana) 		1613008002NRG24230820230889941 25/08/2023 SARASWAHY ANANDAN 1613008002WL036367 SARASWAHY ANANDAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795850426 MRS SARASWAHY ANANDAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-014/776
(Clappana) 		1613008002NRG24230820230889942 25/08/2023 OMANA AJIKUMAR 1613008002WL036367 OMANA AJIKUMAR 00415 SBIN0070617 999 999 Processed 21/09/2023 5795850433 MRS OMANA AJIKUMAR STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-014/777
(Clappana) 		1613008002NRG24230820230889943 25/08/2023 RAHIYANATH RASHEED 1613008002WL036367 RAHIYANATH RASHEED 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795850439 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-014/781
(Clappana) 		1613008002NRG24230820230889944 25/08/2023 MINI SUNIL 1613008002WL036367 MINI SUNIL 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795850441 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-014/782
(Clappana) 		1613008002NRG24230820230889945 25/08/2023 VIJAYAMMA YESODHARAN 1613008002WL036367 VIJAYAMMA YESODHARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795850432 MRS VIJAYAMMA YESODHARAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-014/793
(Clappana) 		1613008002NRG24230820230889946 25/08/2023 RAJEENA BASHEER 1613008002WL036367 RAJEENA BASHEER 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795850435 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-014/795
(Clappana) 		1613008002NRG24230820230889947 25/08/2023 SARASWATHY RAVEENDRAN 1613008002WL036367 SARASWATHY RAVEENDRAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795850443 Mrs. L SARASWATHY INDIAN BANK(607105)
32 Oachira KL-13-008-002-014/803
(Clappana) 		1613008002NRG24230820230889948 25/08/2023 KUSALA 1613008002WL036367 KUSALA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795850442 KUSALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-002-015/352
(Clappana) 		1613008002NRG24230820230889949 25/08/2023 RUKIYA BEEVI U 1613008002WL036367 RUKIYA BEEVI U 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795850437 RUKHIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43956 43956
Total 48951 48951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_250823APB_FTO_446292 Federal Bank FDRL0001290 VALLIKKAVU 3996
2 Oachira KL1613008002_250823APB_FTO_446292 State Bank Of India SBIN0008626 AMRITHAPURI 999
3 Oachira KL1613008002_250823APB_FTO_446292 State Bank Of India SBIN0070617 CLAPPANA 43956

Download In Excel