Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:50:11 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_130423APB_FTO_30606
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-13-008-005-005/2738
(Thazhava) 		1613008005NRG24130420230025106 13/04/2023 Saleena 1613008005WL001008 Saleena 00078 CNRB0003456 1665 1665 Processed 19/05/2023 1690593439 Saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-005-011/2328
(Thazhava) 		1613008005NRG24130420230025112 13/04/2023 Divakaran 1613008005WL001008 Divakaran 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690593452 DIVAKARAN CANARA BANK(508532)
3 Oachira KL-13-008-005-011/2717
(Thazhava) 		1613008005NRG24130420230025116 13/04/2023 Radhamma 1613008005WL001008 Radhamma 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690593432 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-005-011/3507
(Thazhava) 		1613008005NRG24130420230025120 13/04/2023 Divakaran 1613008005WL001008 Divakaran 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690593438 DIVAKARAN CANARA BANK(508532)
5 Oachira KL-13-008-005-011/4152
(Thazhava) 		1613008005NRG24130420230025126 13/04/2023 Joy 1613008005WL001008 Joy 00078 CNRB0003456 1665 1665 Processed 19/05/2023 1690593433 JOY CANARA BANK(508532)
6 Oachira KL-13-008-005-011/4861
(Thazhava) 		1613008005NRG24130420230025131 13/04/2023 LEKSHMIKUTTY 1613008005WL001008 LEKSHMIKUTTY 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690593435 LEKSHMIKUTTY W O KUTTAPPAN CANARA BANK(508532)
7 Oachira KL-13-008-005-011/5278
(Thazhava) 		1613008005NRG24130420230025133 13/04/2023 Leela M 1613008005WL001008 Leela M 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690593431 LEELA M W O DIVAKARAN CANARA BANK(508532)
8 Oachira KL-13-008-005-011/5984
(Thazhava) 		1613008005NRG24130420230025136 13/04/2023 Naziya 1613008005WL001008 Naziya 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690593434 NAZIYA W O NOORISLAM CANARA BANK(508532)
9 Oachira KL-13-008-005-011/6255
(Thazhava) 		1613008005NRG24130420230025144 13/04/2023 ambili 1613008005WL001008 ambili 00078 CNRB0003456 1665 1665 Processed 19/05/2023 1690593437 AMBILI O CANARA BANK(508532)
10 Oachira KL-13-008-005-011/6744
(Thazhava) 		1613008005NRG24130420230025146 13/04/2023 Maya 1613008005WL001008 Maya 00078 CNRB0003456 1998 1998 Processed 19/05/2023 1690593436 MAYA S CANARA BANK(508532)
SubTotal 18981 18981
11 Oachira KL-13-008-005-011/6910
(Thazhava) 		1613008005NRG24130420230025153 13/04/2023 Santhamma N 1613008005WL001008 Santhamma N 00127 FDRL0001289 1665 1665 Processed 19/05/2023 1690593451 SANTHAMMA FEDERAL BANK(607165)
12 Oachira KL-13-008-005-011/6946
(Thazhava) 		1613008005NRG24130420230025154 13/04/2023 Jayaprakash 1613008005WL001008 Jayaprakash 00127 FDRL0001289 333 333 Processed 19/05/2023 1690593450 JAYAPRAKASH FEDERAL BANK(607165)
13 Oachira KL-13-008-005-012/6063
(Thazhava) 		1613008005NRG24130420230025158 13/04/2023 Mariyamma 1613008005WL001008 Mariyamma 00127 FDRL0001289 1998 1998 Processed 19/05/2023 1690593401 MARIYAMMA FEDERAL BANK(607165)
SubTotal 3996 3996
14 Oachira KL-13-008-005-012/5272
(Thazhava) 		1613008005NRG24130420230025157 13/04/2023 sreejamurali 1613008005WL001008 sreejamurali 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690593441 Mrs. Sreeja Murali INDIAN BANK(607105)
SubTotal 1665 1665
15 Oachira KL-13-008-005-011/2328
(Thazhava) 		1613008005NRG24130420230025111 13/04/2023 Usha K 1613008005WL001008 Usha K 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690593444 MRS USHA DIVAKARAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-011/6947
(Thazhava) 		1613008005NRG24130420230025155 13/04/2023 Saraswathy 1613008005WL001008 Saraswathy 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690593430 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 3663 3663
17 Oachira KL-13-008-005-005/1337
(Thazhava) 		1613008005NRG24130420230025105 13/04/2023 Nisha 1613008005WL001008 Nisha 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690593417 NISHA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-011/1320
(Thazhava) 		1613008005NRG24130420230025107 13/04/2023 Rema K 1613008005WL001008 Rema K 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690593416 Mrs. K PODICHI INDIAN BANK(607105)
19 Oachira KL-13-008-005-011/1321
(Thazhava) 		1613008005NRG24130420230025108 13/04/2023 Chellamma 1613008005WL001008 Chellamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690593404 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-005-011/2184
(Thazhava) 		1613008005NRG24130420230025109 13/04/2023 Sreelatha S 1613008005WL001008 Sreelatha S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593415 SREELATHA S FEDERAL BANK(607165)
21 Oachira KL-13-008-005-011/2187
(Thazhava) 		1613008005NRG24130420230025110 13/04/2023 Ponnamma L 1613008005WL001008 Ponnamma L 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593414 PONNAMMA L UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-011/2332
(Thazhava) 		1613008005NRG24130420230025113 13/04/2023 Sisira Rani V 1613008005WL001008 Sisira Rani V 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690593449 SISIRA RANI V UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-011/2334
(Thazhava) 		1613008005NRG24130420230025114 13/04/2023 Lisyamma 1613008005WL001008 Lisyamma 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690593448 MRS LISY AMMA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-011/2465
(Thazhava) 		1613008005NRG24130420230025115 13/04/2023 Manju 1613008005WL001008 Manju 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593420 MANJU UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-011/2998
(Thazhava) 		1613008005NRG24130420230025117 13/04/2023 Ajitha L 1613008005WL001008 Ajitha L 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690593447 AJITHA L UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-011/3157
(Thazhava) 		1613008005NRG24130420230025118 13/04/2023 Saraswathy 1613008005WL001008 Saraswathy 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593421 SARASWATHY UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-011/3507
(Thazhava) 		1613008005NRG24130420230025119 13/04/2023 Vasantha 1613008005WL001008 Vasantha 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593423 VASANTHA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-011/3878
(Thazhava) 		1613008005NRG24130420230025121 13/04/2023 Kanakamma 1613008005WL001008 Kanakamma 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593419 KANAKAMMA S W O RAJAN CANARA BANK(508532)
29 Oachira KL-13-008-005-011/4145
(Thazhava) 		1613008005NRG24130420230025123 13/04/2023 Sunitha S 1613008005WL001008 Sunitha S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593424 SUNITHA S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-011/4146
(Thazhava) 		1613008005NRG24130420230025124 13/04/2023 Baby S 1613008005WL001008 Baby S 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690593418 BABY S UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-011/4152
(Thazhava) 		1613008005NRG24130420230025125 13/04/2023 Susamma 1613008005WL001008 Susamma 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690593422 SUSAMMA FEDERAL BANK(607165)
32 Oachira KL-13-008-005-011/4325
(Thazhava) 		1613008005NRG24130420230025127 13/04/2023 Manju 1613008005WL001008 Manju 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593428 MANJU UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-011/4407
(Thazhava) 		1613008005NRG24130420230025129 13/04/2023 Ponnamma 1613008005WL001008 Ponnamma 00468 UBIN0914274 333 333 Processed 19/05/2023 1690593425 PONNAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-011/4579
(Thazhava) 		1613008005NRG24130420230025130 13/04/2023 Soniya K S 1613008005WL001008 Soniya K S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593426 SONIYA K S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-011/5218
(Thazhava) 		1613008005NRG24130420230025132 13/04/2023 Molamma 1613008005WL001008 Molamma 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690593427 MOLAMMA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-011/5605
(Thazhava) 		1613008005NRG24130420230025134 13/04/2023 Lisy 1613008005WL001008 Lisy 00468 UBIN0914274 999 999 Processed 19/05/2023 1690593445 LISSY M INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-005-011/5854
(Thazhava) 		1613008005NRG24130420230025135 13/04/2023 indira 1613008005WL001008 indira 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593446 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-005-011/5987
(Thazhava) 		1613008005NRG24130420230025137 13/04/2023 Kuttan Pillai 1613008005WL001008 Kuttan Pillai 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593442 KUTTAN PILLAI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-011/6009
(Thazhava) 		1613008005NRG24130420230025138 13/04/2023 Reveendran 1613008005WL001008 Reveendran 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593429 Mr. Raveendran INDIAN BANK(607105)
40 Oachira KL-13-008-005-011/604
(Thazhava) 		1613008005NRG24130420230025139 13/04/2023 Jayalelitha C 1613008005WL001008 Jayalelitha C 00468 UBIN0914274 1332 1332 Processed 19/05/2023 1690593405 JAYALALITHA C W O UTHAMAN V CANARA BANK(508532)
41 Oachira KL-13-008-005-011/607
(Thazhava) 		1613008005NRG24130420230025140 13/04/2023 Valsamma 1613008005WL001008 Valsamma 00468 UBIN0914274 666 666 Processed 19/05/2023 1690593407 VALSAMMA JOY FEDERAL BANK(607165)
42 Oachira KL-13-008-005-011/608
(Thazhava) 		1613008005NRG24130420230025141 13/04/2023 Molly 1613008005WL001008 Molly 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690593409 MOLLY UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-011/610
(Thazhava) 		1613008005NRG24130420230025142 13/04/2023 Kamalamma S 1613008005WL001008 Kamalamma S 00468 UBIN0914274 1665 1665 Processed 19/05/2023 1690593403 KAMALAMMA S UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-011/6170
(Thazhava) 		1613008005NRG24130420230025143 13/04/2023 Soman 1613008005WL001008 Soman 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593443 SOMAN UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-011/6668
(Thazhava) 		1613008005NRG24130420230025145 13/04/2023 Praseeda S 1613008005WL001008 Praseeda S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593440 PRASEEDA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-011/676
(Thazhava) 		1613008005NRG24130420230025147 13/04/2023 Abdul Salam P N 1613008005WL001008 Abdul Salam P N 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593408 ABDUL SALAM FEDERAL BANK(607165)
47 Oachira KL-13-008-005-011/676
(Thazhava) 		1613008005NRG24130420230025148 13/04/2023 Safiyath 1613008005WL001008 Safiyath 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593406 SAFIYATH K CANARA BANK(508532)
48 Oachira KL-13-008-005-011/680
(Thazhava) 		1613008005NRG24130420230025149 13/04/2023 Saramma S 1613008005WL001008 Saramma S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593413 SARAMMA RAJU CANARA BANK(508532)
49 Oachira KL-13-008-005-011/684
(Thazhava) 		1613008005NRG24130420230025150 13/04/2023 Umadevi R 1613008005WL001008 Umadevi R 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593410 UMADEVI R UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-011/687
(Thazhava) 		1613008005NRG24130420230025151 13/04/2023 Sreeja Kumari S 1613008005WL001008 Sreeja Kumari S 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593412 SREEJA KUMARI S UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-011/689
(Thazhava) 		1613008005NRG24130420230025152 13/04/2023 Prasannakumari P 1613008005WL001008 Prasannakumari P 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593411 PRASANNAKUMARI P UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-011/717
(Thazhava) 		1613008005NRG24130420230025156 13/04/2023 Sushama B 1613008005WL001008 Sushama B 00468 UBIN0914274 1998 1998 Processed 19/05/2023 1690593402 SUSHAMA B UNION BANK OF INDIA(508500)
SubTotal 62271 62271
Total 90576 90576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_130423APB_FTO_30606 Canara Bank CNRB0003456 THAZHAVA 18981
2 Oachira KL1613008005_130423APB_FTO_30606 Federal Bank FDRL0001289 THODIYOOR 3996
3 Oachira KL1613008005_130423APB_FTO_30606 Indian Bank IDIB000V048 VAVVAKKAVU 1665
4 Oachira KL1613008005_130423APB_FTO_30606 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
5 Oachira KL1613008005_130423APB_FTO_30606 Union Bank of India UBIN0914274 Pavumba 62271

Download In Excel