Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:42 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thazhava
Fto No. : KL1613008005_100823APB_FTO_386416
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-13-008-005-011/2965
(Thazhava) 		1613008005NRG24100820230758940 10/08/2023 Vasantha 1613008005WL031432 Vasantha 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5797303172 VASANTHA UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-005-011/323
(Thazhava) 		1613008005NRG24100820230758947 10/08/2023 Sindhu R 1613008005WL031432 Sindhu R 00078 CNRB0003456 2331 2331 Processed 21/09/2023 5797303170 SINDHU R W O RAJENDRAN CANARA BANK(508532)
3 Oachira KL-13-008-005-011/6472
(Thazhava) 		1613008005NRG24100820230758970 10/08/2023 veena vijayan 1613008005WL031432 veena vijayan 00078 CNRB0003456 2331 2331 Processed 21/09/2023 5797303168 VEENA VIJAYAN J CANARA BANK(508532)
4 Oachira KL-13-008-005-011/6531
(Thazhava) 		1613008005NRG24100820230758971 10/08/2023 simi 1613008005WL031432 simi 00078 CNRB0003456 2331 2331 Processed 21/09/2023 5797303169 SIMI S W O RATHEESH CANARA BANK(508532)
5 Oachira KL-13-008-005-011/6824
(Thazhava) 		1613008005NRG24100820230758975 10/08/2023 Suseela 1613008005WL031432 Suseela 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5797303171 SUSEELA CANARA BANK(508532)
6 Oachira KL-13-008-005-011/6983
(Thazhava) 		1613008005NRG24100820230758980 10/08/2023 Siji Daniel 1613008005WL031432 Siji Daniel 00078 CNRB0003456 1998 1998 Processed 21/09/2023 5797303173 SIJI DANIEL CANARA BANK(508532)
7 Oachira KL-13-008-005-011/7152
(Thazhava) 		1613008005NRG24100820230758983 10/08/2023 Valsala 1613008005WL031432 Valsala 00078 CNRB0003456 2331 2331 Processed 21/09/2023 5797303179 Mrs. Valsala INDIAN BANK(607105)
SubTotal 15318 15318
8 Oachira KL-13-008-005-013/247
(Thazhava) 		1613008005NRG24100820230758989 10/08/2023 Suseela 1613008005WL031432 Suseela 00103 KSBK0001142 2331 2331 Processed 22/09/2023 5797303178 Suseela KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
9 Oachira KL-13-008-005-011/7697
(Thazhava) 		1613008005NRG24100820230758986 10/08/2023 Rashidabeevi 1613008005WL031432 Rashidabeevi 00127 FDRL0001143 2331 2331 Processed 21/09/2023 5797303180 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
10 Oachira KL-13-008-005-011/1773
(Thazhava) 		1613008005NRG24100820230758933 10/08/2023 A.minilalu Rosammalalu 1613008005WL031432 A.minilalu Rosammalalu 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5797303181 ROSAMMA A W O GEORGE CANARA BANK(508532)
11 Oachira KL-13-008-005-011/5436
(Thazhava) 		1613008005NRG24100820230758959 10/08/2023 Raji.R 1613008005WL031432 Raji.R 00127 FDRL0001289 2331 2331 Processed 22/09/2023 5797303183 RAJI R INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-005-011/6747
(Thazhava) 		1613008005NRG24100820230758972 10/08/2023 Ajitha G 1613008005WL031432 Ajitha G 00127 FDRL0001289 2331 2331 Processed 21/09/2023 5797303182 AJITHA G FEDERAL BANK(607165)
SubTotal 6993 6993
13 Oachira KL-13-008-005-011/7610
(Thazhava) 		1613008005NRG24100820230758984 10/08/2023 Aswathy S 1613008005WL031432 Aswathy S 00127 FDRL0001727 2331 2331 Processed 22/09/2023 5797303165 ASWATHYS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
14 Oachira KL-13-008-005-011/4321
(Thazhava) 		1613008005NRG24100820230758953 10/08/2023 jayakumari 1613008005WL031432 jayakumari 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797303166 MRS JAYAKUMARI D STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-005-011/6173
(Thazhava) 		1613008005NRG24100820230758968 10/08/2023 padmini 1613008005WL031432 padmini 00415 SBIN0004405 333 333 Processed 21/09/2023 5797303167 MRS PADMINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
16 Oachira KL-13-008-005-011/7679
(Thazhava) 		1613008005NRG24100820230758985 10/08/2023 Thara U 1613008005WL031432 Thara U 00415 SBIN0070056 2331 2331 Processed 21/09/2023 5797303177 MRS THARA U STATE BANK OF INDIA(508548)
SubTotal 2331 2331
17 Oachira KL-13-008-005-007/4559
(Thazhava) 		1613008005NRG24100820230758929 10/08/2023 Prasanna kumari 1613008005WL031432 Prasanna kumari 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303154 PRASANNA KUMARI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-008/6082
(Thazhava) 		1613008005NRG24100820230758930 10/08/2023 ponnamma 1613008005WL031432 ponnamma 00468 UBIN0914274 1998 1998 Processed 22/09/2023 5797303174 PONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-005-010/1766
(Thazhava) 		1613008005NRG24100820230758931 10/08/2023 Annamma K 1613008005WL031432 Annamma K 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303192 ANNAMMA K CANARA BANK(508532)
20 Oachira KL-13-008-005-011/1369
(Thazhava) 		1613008005NRG24100820230758932 10/08/2023 Sreevidya 1613008005WL031432 Sreevidya 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797303138 SREEVIDYA B CANARA BANK(508532)
21 Oachira KL-13-008-005-011/2047
(Thazhava) 		1613008005NRG24100820230758934 10/08/2023 Radhika T 1613008005WL031432 Radhika T 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303137 RADHIKA T UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-011/2048
(Thazhava) 		1613008005NRG24100820230758935 10/08/2023 Sreeja K 1613008005WL031432 Sreeja K 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303136 SREEJA K UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-011/2288
(Thazhava) 		1613008005NRG24100820230758936 10/08/2023 Kusala kumari S 1613008005WL031432 Kusala kumari S 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303141 KUSALA KUMARI S UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-011/2467
(Thazhava) 		1613008005NRG24100820230758937 10/08/2023 Vijayamma A R 1613008005WL031432 Vijayamma A R 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303143 VIJAYAMMA A R UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-011/2530
(Thazhava) 		1613008005NRG24100820230758938 10/08/2023 sudhamani 1613008005WL031432 sudhamani 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303157 SUDHAMANI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-011/2961
(Thazhava) 		1613008005NRG24100820230758939 10/08/2023 Omana 1613008005WL031432 Omana 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303145 OMANA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-011/2966
(Thazhava) 		1613008005NRG24100820230758941 10/08/2023 Sheeja 1613008005WL031432 Sheeja 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303146 SHEEJA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-011/2967
(Thazhava) 		1613008005NRG24100820230758942 10/08/2023 Anitha 1613008005WL031432 Anitha 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303144 ANITHA S CANARA BANK(508532)
29 Oachira KL-13-008-005-011/2975
(Thazhava) 		1613008005NRG24100820230758943 10/08/2023 Sunitha V 1613008005WL031432 Sunitha V 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797303142 SUNITHA V UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-011/2987
(Thazhava) 		1613008005NRG24100820230758944 10/08/2023 Vasantha 1613008005WL031432 Vasantha 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303147 VASANTHA KUMARI CANARA BANK(508532)
31 Oachira KL-13-008-005-011/3000
(Thazhava) 		1613008005NRG24100820230758945 10/08/2023 Sarasamma 1613008005WL031432 Sarasamma 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797303148 SARASAMMA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-011/322
(Thazhava) 		1613008005NRG24100820230758946 10/08/2023 Sobha T 1613008005WL031432 Sobha T 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303191 SOBHA T UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-011/326
(Thazhava) 		1613008005NRG24100820230758948 10/08/2023 Vasantha K 1613008005WL031432 Vasantha K 00468 UBIN0914274 333 333 Processed 21/09/2023 5797303189 VASANTHA K FEDERAL BANK(607165)
34 Oachira KL-13-008-005-011/3513
(Thazhava) 		1613008005NRG24100820230758949 10/08/2023 Shajitha 1613008005WL031432 Shajitha 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303149 SHAJITHA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-011/3514
(Thazhava) 		1613008005NRG24100820230758950 10/08/2023 Subi O 1613008005WL031432 Subi O 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5797303150 SUBI RAJAN W O RAJAN P CANARA BANK(508532)
36 Oachira KL-13-008-005-011/3531
(Thazhava) 		1613008005NRG24100820230758951 10/08/2023 Shailaja K 1613008005WL031432 Shailaja K 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303152 SHYLAJA K W O KUNJIRAMAN CANARA BANK(508532)
37 Oachira KL-13-008-005-011/3535
(Thazhava) 		1613008005NRG24100820230758952 10/08/2023 Raseena 1613008005WL031432 Raseena 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303151 RASEENA J CANARA BANK(508532)
38 Oachira KL-13-008-005-011/4326
(Thazhava) 		1613008005NRG24100820230758954 10/08/2023 Mini D 1613008005WL031432 Mini D 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797303155 MINI D UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-011/4765
(Thazhava) 		1613008005NRG24100820230758955 10/08/2023 Gopi Pillai 1613008005WL031432 Gopi Pillai 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303156 GOPI PILLAI FEDERAL BANK(607165)
40 Oachira KL-13-008-005-011/5118
(Thazhava) 		1613008005NRG24100820230758956 10/08/2023 Rajamma 1613008005WL031432 Rajamma 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303160 RAJAMMA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-011/5322
(Thazhava) 		1613008005NRG24100820230758957 10/08/2023 Naseema 1613008005WL031432 Naseema 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303159 NASEEMA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-011/5435
(Thazhava) 		1613008005NRG24100820230758958 10/08/2023 Subaida 1613008005WL031432 Subaida 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303153 MRS SUBAIDA DO ISMAIL KUNJU STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-005-011/5855
(Thazhava) 		1613008005NRG24100820230758960 10/08/2023 minikumari 1613008005WL031432 minikumari 00468 UBIN0914274 999 999 Processed 21/09/2023 5797303164 MINIKUMARY G HDFC BANK LTD(607152)
44 Oachira KL-13-008-005-011/5902
(Thazhava) 		1613008005NRG24100820230758961 10/08/2023 Sreekala 1613008005WL031432 Sreekala 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303161 SREEKALA . FEDERAL BANK(607165)
45 Oachira KL-13-008-005-011/5985
(Thazhava) 		1613008005NRG24100820230758962 10/08/2023 Somarajan 1613008005WL031432 Somarajan 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797303176 SOMARAJAN UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-011/5993
(Thazhava) 		1613008005NRG24100820230758963 10/08/2023 remani 1613008005WL031432 remani 00468 UBIN0914274 666 666 Processed 22/09/2023 5797303162 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-005-011/601
(Thazhava) 		1613008005NRG24100820230758964 10/08/2023 Susamma T 1613008005WL031432 Susamma T 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303195 Mrs. T SOOSAMMA INDIAN BANK(607105)
48 Oachira KL-13-008-005-011/602
(Thazhava) 		1613008005NRG24100820230758965 10/08/2023 Kuttappan V 1613008005WL031432 Kuttappan V 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303187 KUTTAPPAN DHANALAXMI BANK(607239)
49 Oachira KL-13-008-005-011/605
(Thazhava) 		1613008005NRG24100820230758966 10/08/2023 Mini S 1613008005WL031432 Mini S 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303135 MINI BABU CANARA BANK(508532)
50 Oachira KL-13-008-005-011/6171
(Thazhava) 		1613008005NRG24100820230758967 10/08/2023 susheela 1613008005WL031432 susheela 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303163 SUSEELA B FEDERAL BANK(607165)
51 Oachira KL-13-008-005-011/6217
(Thazhava) 		1613008005NRG24100820230758969 10/08/2023 sreenivasan 1613008005WL031432 sreenivasan 00468 UBIN0914274 1332 1332 Processed 22/09/2023 5797303175 sreenivasan KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 Oachira KL-13-008-005-011/677
(Thazhava) 		1613008005NRG24100820230758973 10/08/2023 Chandrika B 1613008005WL031432 Chandrika B 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797303139 MRS CHANDRIKA WO RAJENDRAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-005-011/679
(Thazhava) 		1613008005NRG24100820230758974 10/08/2023 Sali T 1613008005WL031432 Sali T 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303193 Mrs. SALI . INDIAN BANK(607105)
54 Oachira KL-13-008-005-011/685
(Thazhava) 		1613008005NRG24100820230758976 10/08/2023 Rohini S 1613008005WL031432 Rohini S 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5797303184 ROHINI S UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-011/686
(Thazhava) 		1613008005NRG24100820230758977 10/08/2023 Sachitha A 1613008005WL031432 Sachitha A 00468 UBIN0914274 1665 1665 Processed 22/09/2023 5797303194 SAJIDA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Oachira KL-13-008-005-011/693
(Thazhava) 		1613008005NRG24100820230758978 10/08/2023 Beena Mathew 1613008005WL031432 Beena Mathew 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797303186 BEENA MATHEW UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-011/694
(Thazhava) 		1613008005NRG24100820230758979 10/08/2023 Ponnamma 1613008005WL031432 Ponnamma 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303134 PONNAMMA UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-011/701
(Thazhava) 		1613008005NRG24100820230758981 10/08/2023 Moly K 1613008005WL031432 Moly K 00468 UBIN0914274 1998 1998 Processed 21/09/2023 5797303185 MOLY K UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-011/702
(Thazhava) 		1613008005NRG24100820230758982 10/08/2023 Rahiyanath 1613008005WL031432 Rahiyanath 00468 UBIN0914274 2331 2331 Processed 22/09/2023 5797303190 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Oachira KL-13-008-005-011/968
(Thazhava) 		1613008005NRG24100820230758987 10/08/2023 Laly E 1613008005WL031432 Laly E 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303188 LALY BABY CANARA BANK(508532)
61 Oachira KL-13-008-005-012/4446
(Thazhava) 		1613008005NRG24100820230758988 10/08/2023 Jimi 1613008005WL031432 Jimi 00468 UBIN0914274 2331 2331 Processed 22/09/2023 5797303158 JIMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Oachira KL-13-008-005-013/279
(Thazhava) 		1613008005NRG24100820230758990 10/08/2023 Leela 1613008005WL031432 Leela 00468 UBIN0914274 2331 2331 Processed 21/09/2023 5797303140 LEELA UNION BANK OF INDIA(508500)
SubTotal 94572 94572
Total 128205 128205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_100823APB_FTO_386416 Canara Bank CNRB0003456 THAZHAVA 15318
2 Oachira KL1613008005_100823APB_FTO_386416 Co-Operative Bank KSBK0001142 Manappally 2331
3 Oachira KL1613008005_100823APB_FTO_386416 Federal Bank FDRL0001143 CHAVARA 2331
4 Oachira KL1613008005_100823APB_FTO_386416 Federal Bank FDRL0001289 THODIYOOR 6993
5 Oachira KL1613008005_100823APB_FTO_386416 Federal Bank FDRL0001727 KAMBISSERY 2331
6 Oachira KL1613008005_100823APB_FTO_386416 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
7 Oachira KL1613008005_100823APB_FTO_386416 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
8 Oachira KL1613008005_100823APB_FTO_386416 Union Bank of India UBIN0914274 Pavumba 94572

Download In Excel