Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:31:03 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_201023APB_FTO_613616
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-13-008-005-009/2734
(Thazhava) 		1613008005NRG24201020231268316 20/10/2023 Sugatha Kumari 1613008005WL053279 Sugatha Kumari 00078 CNRB0003456 1998 1998 Processed 27/11/2023 8020653100 SUGATHAKUMARI S W O SURENDRAN CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-005-009/21
(Thazhava) 		1613008005NRG24201020231268312 20/10/2023 Ramakrishnan 1613008005WL053279 Ramakrishnan 00127 FDRL0001289 999 999 Processed 27/11/2023 8020653045 RAMAKRISHNAN UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-005-009/7456
(Thazhava) 		1613008005NRG24201020231268343 20/10/2023 Jayasri 1613008005WL053279 Jayasri 00127 FDRL0001289 1665 1665 Processed 27/11/2023 8020653044 MRS JAYASREE P T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
4 Oachira KL-13-008-005-009/6808
(Thazhava) 		1613008005NRG24201020231268340 20/10/2023 Omana 1613008005WL053279 Omana 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020653097 Mrs. Omana INDIAN BANK(607105)
SubTotal 1998 1998
5 Oachira KL-13-008-005-009/2276
(Thazhava) 		1613008005NRG24201020231268315 20/10/2023 geetha 1613008005WL053279 geetha 00415 SBIN0011924 1998 1998 Processed 27/11/2023 8020653085 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Oachira KL-13-008-005-008/5647
(Thazhava) 		1613008005NRG24201020231268285 20/10/2023 Nithya P 1613008005WL053279 Nithya P 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8020653048 NITHYA P UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-005-009/1167
(Thazhava) 		1613008005NRG24201020231268286 20/10/2023 Lillykutty N 1613008005WL053279 Lillykutty N 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020653058 LILLY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-005-009/1169
(Thazhava) 		1613008005NRG24201020231268287 20/10/2023 Santha K 1613008005WL053279 Santha K 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653046 SANTHA K UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-005-009/1170
(Thazhava) 		1613008005NRG24201020231268288 20/10/2023 Susamma M 1613008005WL053279 Susamma M 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020653049 SUSAMMA M FEDERAL BANK(607165)
10 Oachira KL-13-008-005-009/1172
(Thazhava) 		1613008005NRG24201020231268289 20/10/2023 Jainamma S 1613008005WL053279 Jainamma S 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653050 JAINAMMA S UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-009/1173
(Thazhava) 		1613008005NRG24201020231268290 20/10/2023 Anisamul 1613008005WL053279 Anisamul 00468 UBIN0914274 333 333 Processed 27/11/2023 8020653047 ANI SAMUEL UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-009/1177
(Thazhava) 		1613008005NRG24201020231268291 20/10/2023 Gracy A 1613008005WL053279 Gracy A 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653051 GRACY A UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-009/1189
(Thazhava) 		1613008005NRG24201020231268292 20/10/2023 Sulochana K 1613008005WL053279 Sulochana K 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020653052 SULOCHANA BANK OF INDIA(508505)
14 Oachira KL-13-008-005-009/1191
(Thazhava) 		1613008005NRG24201020231268293 20/10/2023 Lalitha P 1613008005WL053279 Lalitha P 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653053 LALITHA P UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-009/1198
(Thazhava) 		1613008005NRG24201020231268294 20/10/2023 Santhakumari K 1613008005WL053279 Santhakumari K 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653054 SANTHA KUMARI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-009/1201
(Thazhava) 		1613008005NRG24201020231268295 20/10/2023 Vijayakumari K 1613008005WL053279 Vijayakumari K 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653055 VIJAYAKUMARI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-009/1207
(Thazhava) 		1613008005NRG24201020231268296 20/10/2023 Sarojini 1613008005WL053279 Sarojini 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653056 SAROJINI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-009/1210
(Thazhava) 		1613008005NRG24201020231268297 20/10/2023 Ramani 1613008005WL053279 Ramani 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653059 RAMANI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-005-009/1211
(Thazhava) 		1613008005NRG24201020231268298 20/10/2023 Shalat Antony 1613008005WL053279 Shalat Antony 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020653060 SHALAT ANTONY UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-009/1213
(Thazhava) 		1613008005NRG24201020231268299 20/10/2023 Shainy S 1613008005WL053279 Shainy S 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8020653061 SHAINY S UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-009/1213
(Thazhava) 		1613008005NRG24201020231268300 20/10/2023 Thankamma C 1613008005WL053279 Thankamma C 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8020653062 THANKAMMA C UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-009/1214
(Thazhava) 		1613008005NRG24201020231268301 20/10/2023 Ajithakumari B 1613008005WL053279 Ajithakumari B 00468 UBIN0914274 999 999 Processed 27/11/2023 8020653063 AJITHAKUMARI B UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-009/1215
(Thazhava) 		1613008005NRG24201020231268302 20/10/2023 Bharathi K 1613008005WL053279 Bharathi K 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653075 BHARATHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-005-009/1221
(Thazhava) 		1613008005NRG24201020231268303 20/10/2023 Chandramathy 1613008005WL053279 Chandramathy 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653094 CHANDRAMATHY UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-009/1236
(Thazhava) 		1613008005NRG24201020231268304 20/10/2023 Mini D 1613008005WL053279 Mini D 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653057 MINI D UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-009/1297
(Thazhava) 		1613008005NRG24201020231268305 20/10/2023 Sivasankara Pillai N 1613008005WL053279 Sivasankara Pillai N 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653064 SIVASANKARA PILLAI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-009/1425
(Thazhava) 		1613008005NRG24201020231268307 20/10/2023 Latha C 1613008005WL053279 Latha C 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653065 LATHA C UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-009/1561
(Thazhava) 		1613008005NRG24201020231268308 20/10/2023 Chandranpillai 1613008005WL053279 Chandranpillai 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653088 CHANDRAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-005-009/1563
(Thazhava) 		1613008005NRG24201020231268309 20/10/2023 Kamalamma A 1613008005WL053279 Kamalamma A 00468 UBIN0914274 999 999 Processed 27/11/2023 8020653066 KAMALAMMA A UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-009/1989
(Thazhava) 		1613008005NRG24201020231268310 20/10/2023 Sudharmma B 1613008005WL053279 Sudharmma B 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020653067 SUDHARMMA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-009/21
(Thazhava) 		1613008005NRG24201020231268311 20/10/2023 Radha K 1613008005WL053279 Radha K 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020653076 RADHA K UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-009/2111
(Thazhava) 		1613008005NRG24201020231268313 20/10/2023 Santhamma P 1613008005WL053279 Santhamma P 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020653068 SANTHAMMA P UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-009/2230
(Thazhava) 		1613008005NRG24201020231268314 20/10/2023 Pushpavalli 1613008005WL053279 Pushpavalli 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653080 PUSHPAVALLI UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-009/2817
(Thazhava) 		1613008005NRG24201020231268317 20/10/2023 Lathika 1613008005WL053279 Lathika 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8020653078 LATHIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-005-009/3240
(Thazhava) 		1613008005NRG24201020231268318 20/10/2023 Saraswathy 1613008005WL053279 Saraswathy 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653069 SARASWATHY UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-009/3294
(Thazhava) 		1613008005NRG24201020231268319 20/10/2023 Santha 1613008005WL053279 Santha 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653070 SANTHA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-009/3825
(Thazhava) 		1613008005NRG24201020231268320 20/10/2023 Geetha C 1613008005WL053279 Geetha C 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653071 GEETHA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-009/4253
(Thazhava) 		1613008005NRG24201020231268321 20/10/2023 Rajendran 1613008005WL053279 Rajendran 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8020653079 RAJENDRAN G UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-009/4259
(Thazhava) 		1613008005NRG24201020231268322 20/10/2023 Jayakrishna Pillai 1613008005WL053279 Jayakrishna Pillai 00468 UBIN0914274 999 999 Processed 27/11/2023 8020653091 JAYAKRISHNA PILLAI UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-009/4279
(Thazhava) 		1613008005NRG24201020231268323 20/10/2023 Prasad 1613008005WL053279 Prasad 00468 UBIN0914274 333 333 Processed 27/11/2023 8020653087 PRASAD UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-009/4309
(Thazhava) 		1613008005NRG24201020231268324 20/10/2023 Omana 1613008005WL053279 Omana 00468 UBIN0914274 666 666 Processed 27/11/2023 8020653082 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-005-009/4309
(Thazhava) 		1613008005NRG24201020231268325 20/10/2023 sreedharan 1613008005WL053279 sreedharan 00468 UBIN0914274 666 666 Processed 27/11/2023 8020653086 SREEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-005-009/4334
(Thazhava) 		1613008005NRG24201020231268326 20/10/2023 Sasikala P 1613008005WL053279 Sasikala P 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653081 SASIKALA P W O SURESH S CANARA BANK(508532)
44 Oachira KL-13-008-005-009/5056
(Thazhava) 		1613008005NRG24201020231268327 20/10/2023 Indira 1613008005WL053279 Indira 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653072 INDIRA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-009/5220
(Thazhava) 		1613008005NRG24201020231268328 20/10/2023 Sosamma 1613008005WL053279 Sosamma 00468 UBIN0914274 666 666 Processed 27/11/2023 8020653074 SOSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-005-009/5363
(Thazhava) 		1613008005NRG24201020231268329 20/10/2023 Saritha R 1613008005WL053279 Saritha R 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653083 SARITHA R UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-009/5385
(Thazhava) 		1613008005NRG24201020231268330 20/10/2023 Deepa 1613008005WL053279 Deepa 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653073 DEEPA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-009/5763
(Thazhava) 		1613008005NRG24201020231268331 20/10/2023 Padmini 1613008005WL053279 Padmini 00468 UBIN0914274 333 333 Processed 27/11/2023 8020653089 PADMINI UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-009/5827
(Thazhava) 		1613008005NRG24201020231268332 20/10/2023 Remani 1613008005WL053279 Remani 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653090 REMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-005-009/5837
(Thazhava) 		1613008005NRG24201020231268333 20/10/2023 susamma 1613008005WL053279 susamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8020653098 SOOSAMMA UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-009/5943
(Thazhava) 		1613008005NRG24201020231268334 20/10/2023 susheela 1613008005WL053279 susheela 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653084 SUSEELA B INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-005-009/6558
(Thazhava) 		1613008005NRG24201020231268335 20/10/2023 radhamma 1613008005WL053279 radhamma 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653092 RADHAMMA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-009/6609
(Thazhava) 		1613008005NRG24201020231268336 20/10/2023 usha 1613008005WL053279 usha 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653077 USHA T UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-005-009/6610
(Thazhava) 		1613008005NRG24201020231268337 20/10/2023 rakhi 1613008005WL053279 rakhi 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653095 RAKHIKRISHNAN B UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-009/6611
(Thazhava) 		1613008005NRG24201020231268338 20/10/2023 rosamma 1613008005WL053279 rosamma 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653096 ROSAMMA UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-005-009/6613
(Thazhava) 		1613008005NRG24201020231268339 20/10/2023 rakhi 1613008005WL053279 rakhi 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020653093 RAKHI R UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-009/7139
(Thazhava) 		1613008005NRG24201020231268341 20/10/2023 Thulaseebhai Amma C 1613008005WL053279 Thulaseebhai Amma C 00468 UBIN0914274 1998 1998 Processed 27/11/2023 8020653101 THULASEE BHAI AMMA C UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-009/7331
(Thazhava) 		1613008005NRG24201020231268342 20/10/2023 Thulaseedharan Pillai 1613008005WL053279 Thulaseedharan Pillai 00468 UBIN0914274 1665 1665 Processed 27/11/2023 8020653099 THULASEEDHARAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86913 86913
Total 95571 95571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_201023APB_FTO_613616 Canara Bank CNRB0003456 THAZHAVA 1998
2 Oachira KL1613008005_201023APB_FTO_613616 Federal Bank FDRL0001289 THODIYOOR 2664
3 Oachira KL1613008005_201023APB_FTO_613616 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008005_201023APB_FTO_613616 State Bank Of India SBIN0011924 BHARANIKAVU 1998
5 Oachira KL1613008005_201023APB_FTO_613616 Union Bank of India UBIN0914274 Pavumba 86913

Download In Excel