Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:55 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_130423APB_FTO_33743
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-13-008-002-006/1033
(Clappana) 		1613008002NRG24130420230028937 13/04/2023 RATHI S 1613008002WL001119 RATHI S 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1690524489 MRS RATHI S STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-006/1035
(Clappana) 		1613008002NRG24130420230028938 13/04/2023 AMMINI CHELLAPPAN 1613008002WL001119 AMMINI CHELLAPPAN 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1690524482 MRS AMMINI CHELLAPPAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-006/1180
(Clappana) 		1613008002NRG24130420230028944 13/04/2023 RAJAMMA RAJAN 1613008002WL001119 RAJAMMA RAJAN 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1690524475 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-006/2168
(Clappana) 		1613008002NRG24130420230028947 13/04/2023 AMBIKA 1613008002WL001119 AMBIKA 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1690524506 MRS AMBIKA L STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-006/3826
(Clappana) 		1613008002NRG24130420230028951 13/04/2023 VAMANAN 1613008002WL001119 VAMANAN 00415 SBIN0008626 999 999 Processed 19/05/2023 1690524511 MR VAMANAN S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-006/4135
(Clappana) 		1613008002NRG24130420230028952 13/04/2023 JALAJA 1613008002WL001119 JALAJA 00415 SBIN0008626 1332 1332 Processed 19/05/2023 1690524470 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 10323 10323
7 Oachira KL-13-008-002-006/5130
(Clappana) 		1613008002NRG24130420230028953 13/04/2023 Vijayamma 1613008002WL001119 Vijayamma 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1690524471 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Oachira KL-13-008-002-006/1022
(Clappana) 		1613008002NRG24130420230028931 13/04/2023 SHYLAJA KARUNAKARAN 1613008002WL001119 SHYLAJA KARUNAKARAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524477 MRS SHYLAJA KARUNAKARAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-006/1026
(Clappana) 		1613008002NRG24130420230028932 13/04/2023 ADABIYA KUNJU 1613008002WL001119 ADABIYA KUNJU 00415 SBIN0070617 333 333 Processed 19/05/2023 1690524479 MRS ADABIYA KUNJU STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/1027
(Clappana) 		1613008002NRG24130420230028933 13/04/2023 NAZIMA HASSANKUTTY 1613008002WL001119 NAZIMA HASSANKUTTY 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524496 MRS NAZIMA HASSANKUTTY STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/1028
(Clappana) 		1613008002NRG24130420230028934 13/04/2023 SYAMALA DEVADAS 1613008002WL001119 SYAMALA DEVADAS 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524478 MRS SYAMALA DEVADAS STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-006/1029
(Clappana) 		1613008002NRG24130420230028935 13/04/2023 AMBILY SURESH 1613008002WL001119 AMBILY SURESH 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524501 MRS AMBILY SURESH STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/1030
(Clappana) 		1613008002NRG24130420230028936 13/04/2023 RADHAMANI BABU 1613008002WL001119 RADHAMANI BABU 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524498 MRS RADHAMANI BABU STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-006/1037
(Clappana) 		1613008002NRG24130420230028939 13/04/2023 RETNAMMA 1613008002WL001119 RETNAMMA 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524486 MRS RETNAMMA RETNAMMA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-006/1041
(Clappana) 		1613008002NRG24130420230028940 13/04/2023 USHA DILEEPKUMAR 1613008002WL001119 USHA DILEEPKUMAR 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524483 MRS USHA DILEEPKUMAR STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-006/1061
(Clappana) 		1613008002NRG24130420230028941 13/04/2023 SATHI D 1613008002WL001119 SATHI D 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524488 MRS SATHI D STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-006/1064
(Clappana) 		1613008002NRG24130420230028942 13/04/2023 MANIAMMA R 1613008002WL001119 MANIAMMA R 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524492 MRS MANIAMMA R STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-006/1174
(Clappana) 		1613008002NRG24130420230028943 13/04/2023 VASANTHA SASI 1613008002WL001119 VASANTHA SASI 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524495 MRS VASANTHA SASI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-006/1423
(Clappana) 		1613008002NRG24130420230028945 13/04/2023 KARTHIKA KUTTY PUSHPODHARAN 1613008002WL001119 KARTHIKA KUTTY PUSHPODHARAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524502 MRS KARTHIKA KUTTY PUSHPODHARAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-006/1499
(Clappana) 		1613008002NRG24130420230028946 13/04/2023 USHAKUMARI S 1613008002WL001119 USHAKUMARI S 00415 SBIN0070617 999 999 Processed 19/05/2023 1690524503 MRS USHA KUMARY STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-006/2183
(Clappana) 		1613008002NRG24130420230028948 13/04/2023 SUDHAKUMARI.C 1613008002WL001119 SUDHAKUMARI.C 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524505 SUDHAKUMARI.C DHANALAXMI BANK(607239)
22 Oachira KL-13-008-002-006/2695
(Clappana) 		1613008002NRG24130420230028949 13/04/2023 SUSEELA RAJAPPAN 1613008002WL001119 SUSEELA RAJAPPAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524507 MRS SUSEELA RAJAPPAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-006/2699
(Clappana) 		1613008002NRG24130420230028950 13/04/2023 DHANYA V 1613008002WL001119 DHANYA V 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524473 MRS DHANYA V STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-006/661
(Clappana) 		1613008002NRG24130420230028954 13/04/2023 OMANAYAMMA S 1613008002WL001119 OMANAYAMMA S 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524499 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-006/662
(Clappana) 		1613008002NRG24130420230028955 13/04/2023 RAMANI G 1613008002WL001119 RAMANI G 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524490 MRS RAMANI G STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-006/663
(Clappana) 		1613008002NRG24130420230028956 13/04/2023 GOURIKUTTY 1613008002WL001119 GOURIKUTTY 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524485 MRS GOWRIKUTTY DIVAKARAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-006/665
(Clappana) 		1613008002NRG24130420230028957 13/04/2023 SULAJA.S 1613008002WL001119 SULAJA.S 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524504 MRS SULAJA S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-006/670
(Clappana) 		1613008002NRG24130420230028958 13/04/2023 SINDHU YESODHARAN 1613008002WL001119 SINDHU YESODHARAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524476 SINDHU UCO BANK(607066)
29 Oachira KL-13-008-002-006/675
(Clappana) 		1613008002NRG24130420230028959 13/04/2023 RAMANI S 1613008002WL001119 RAMANI S 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524493 MRS RAMANI S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-006/676
(Clappana) 		1613008002NRG24130420230028960 13/04/2023 RAJAMMA SIVANKUTTY 1613008002WL001119 RAJAMMA SIVANKUTTY 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524481 MRS RAJAMMA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-006/677
(Clappana) 		1613008002NRG24130420230028961 13/04/2023 SOBHANA S 1613008002WL001119 SOBHANA S 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524494 MRS SOBHANA S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-006/688
(Clappana) 		1613008002NRG24130420230028962 13/04/2023 CHELLAMMA N 1613008002WL001119 CHELLAMMA N 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524484 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-006/690
(Clappana) 		1613008002NRG24130420230028963 13/04/2023 GEETHA GOPALAKRISHNAN 1613008002WL001119 GEETHA GOPALAKRISHNAN 00415 SBIN0070617 1332 1332 Processed 19/05/2023 1690524497 MRS GEETHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-006/692
(Clappana) 		1613008002NRG24130420230028964 13/04/2023 OMANA VISWAN 1613008002WL001119 OMANA VISWAN 00415 SBIN0070617 1332 1332 Processed 19/05/2023 1690524474 MRS OMANA VISWAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-006/694
(Clappana) 		1613008002NRG24130420230028965 13/04/2023 KOUSALLYA PURUSHOTHAMAN 1613008002WL001119 KOUSALLYA PURUSHOTHAMAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524472 KOUSALLYA PURUSHOTHAMAN DHANALAXMI BANK(607239)
36 Oachira KL-13-008-002-006/699
(Clappana) 		1613008002NRG24130420230028966 13/04/2023 USHA KUMARI 1613008002WL001119 USHA KUMARI 00415 SBIN0070617 1332 1332 Processed 19/05/2023 1690524500 USHAKUMARI E PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-002-007/376
(Clappana) 		1613008002NRG24130420230028967 13/04/2023 LALITHA ANANTHAKRISHNAN 1613008002WL001119 LALITHA ANANTHAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524480 MRS LALITHA ANANTHAKRISHNAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/4110
(Clappana) 		1613008002NRG24130420230028968 13/04/2023 Vasandhakumari 1613008002WL001119 Vasandhakumari 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524510 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-009/1002
(Clappana) 		1613008002NRG24130420230028969 13/04/2023 MEENAKSHY A 1613008002WL001119 MEENAKSHY A 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524491 MRS MEENAKSHY A STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-009/3547
(Clappana) 		1613008002NRG24130420230028970 13/04/2023 VIMALA V 1613008002WL001119 VIMALA V 00415 SBIN0070617 999 999 Processed 19/05/2023 1690524508 MR VIMALA V STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-013/1194
(Clappana) 		1613008002NRG24130420230028971 13/04/2023 SARALAMMA T 1613008002WL001119 SARALAMMA T 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524487 MRS SARALAMMA T STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-015/4645
(Clappana) 		1613008002NRG24130420230028972 13/04/2023 SMITHA S 1613008002WL001119 SMITHA S 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524509 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 61605 61605
Total 73593 73593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130423APB_FTO_33743 State Bank Of India SBIN0008626 AMRITHAPURI 10323
2 Oachira KL1613008002_130423APB_FTO_33743 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
3 Oachira KL1613008002_130423APB_FTO_33743 State Bank Of India SBIN0070617 CLAPPANA 61605

Download In Excel