Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:18 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_130423APB_FTO_32526
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-13-008-006-022/377
(Thodiyoor) 		1613008006NRG24130420230032386 13/04/2023 Kanakamma B 1613008006WL001206 Kanakamma B 00078 CNRB0002896 2331 2331 Processed 19/05/2023 1690751787 KANAKAMMA B CANARA BANK(508532)
SubTotal 2331 2331
2 Oachira KL-13-008-006-022/110
(Thodiyoor) 		1613008006NRG24130420230032349 13/04/2023 Ajitha 1613008006WL001206 Ajitha 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751764 Ajitha DHANALAXMI BANK(607239)
3 Oachira KL-13-008-006-022/131
(Thodiyoor) 		1613008006NRG24130420230032352 13/04/2023 Saraswathi 1613008006WL001206 Saraswathi 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690751765 MRS SARASWATHY STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-022/1546
(Thodiyoor) 		1613008006NRG24130420230032355 13/04/2023 Rekha 1613008006WL001206 Rekha 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751771 Mrs. Rekha INDIAN BANK(607105)
5 Oachira KL-13-008-006-022/1555
(Thodiyoor) 		1613008006NRG24130420230032358 13/04/2023 Sobha 1613008006WL001206 Sobha 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751794 Mrs. SOBHA M INDIAN BANK(607105)
6 Oachira KL-13-008-006-022/1556
(Thodiyoor) 		1613008006NRG24130420230032359 13/04/2023 Vasanthi 1613008006WL001206 Vasanthi 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690751790 Mrs. VASANTHY S INDIAN BANK(607105)
7 Oachira KL-13-008-006-022/1562
(Thodiyoor) 		1613008006NRG24130420230032361 13/04/2023 Ambili 1613008006WL001206 Ambili 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751797 Mrs. AMBILI . INDIAN BANK(607105)
8 Oachira KL-13-008-006-022/1563
(Thodiyoor) 		1613008006NRG24130420230032362 13/04/2023 Usha 1613008006WL001206 Usha 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751772 Mrs. USHA INDIAN BANK(607105)
9 Oachira KL-13-008-006-022/1564
(Thodiyoor) 		1613008006NRG24130420230032363 13/04/2023 Radha 1613008006WL001206 Radha 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751767 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-006-022/1576
(Thodiyoor) 		1613008006NRG24130420230032365 13/04/2023 Edakkulangara 1613008006WL001206 Edakkulangara 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751759 Mrs. Girija S INDIAN BANK(607105)
11 Oachira KL-13-008-006-022/1582
(Thodiyoor) 		1613008006NRG24130420230032366 13/04/2023 Shilajakumari 1613008006WL001206 Shilajakumari 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751770 SHYLAJA KUMARI CANARA BANK(508532)
12 Oachira KL-13-008-006-022/1586
(Thodiyoor) 		1613008006NRG24130420230032368 13/04/2023 Sujatha 1613008006WL001206 Sujatha 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751792 Mrs. SUJATHA W/O RAJENDRAN INDIAN BANK(607105)
13 Oachira KL-13-008-006-022/1587
(Thodiyoor) 		1613008006NRG24130420230032369 13/04/2023 Kunjipennu 1613008006WL001206 Kunjipennu 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690751800 Mrs. KUNJI PENNU INDIAN BANK(607105)
14 Oachira KL-13-008-006-022/1587
(Thodiyoor) 		1613008006NRG24130420230032370 13/04/2023 SUNITHA K 1613008006WL001206 SUNITHA K 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690751768 Mrs. SUNITHA K INDIAN BANK(607105)
15 Oachira KL-13-008-006-022/1588
(Thodiyoor) 		1613008006NRG24130420230032371 13/04/2023 Remani 1613008006WL001206 Remani 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751766 Mrs. Remani INDIAN BANK(607105)
16 Oachira KL-13-008-006-022/2049
(Thodiyoor) 		1613008006NRG24130420230032374 13/04/2023 Viji 1613008006WL001206 Viji 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751761 Mrs. VIJI . INDIAN BANK(607105)
17 Oachira KL-13-008-006-022/2788
(Thodiyoor) 		1613008006NRG24130420230032377 13/04/2023 Arundathi 1613008006WL001206 Arundathi 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751795 ARUNDHATHI G UCO BANK(607066)
18 Oachira KL-13-008-006-022/2791
(Thodiyoor) 		1613008006NRG24130420230032378 13/04/2023 Radhamani 1613008006WL001206 Radhamani 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751760 MRS RADHAMANI K STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-022/2793
(Thodiyoor) 		1613008006NRG24130420230032379 13/04/2023 Sudhamani 1613008006WL001206 Sudhamani 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690751773 Mrs. SUDHAMANI C INDIAN BANK(607105)
20 Oachira KL-13-008-006-022/2795
(Thodiyoor) 		1613008006NRG24130420230032380 13/04/2023 Radha 1613008006WL001206 Radha 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751801 Mr. RADHA K INDIAN BANK(607105)
21 Oachira KL-13-008-006-022/3395
(Thodiyoor) 		1613008006NRG24130420230032383 13/04/2023 Gomathi 1613008006WL001206 Gomathi 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751769 Mrs. GOMATHI . INDIAN BANK(607105)
22 Oachira KL-13-008-006-022/39
(Thodiyoor) 		1613008006NRG24130420230032387 13/04/2023 Sivakami 1613008006WL001206 Sivakami 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690751799 MRS SIVAKAMI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-022/604
(Thodiyoor) 		1613008006NRG24130420230032389 13/04/2023 Omana 1613008006WL001206 Omana 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690751758 Mrs. K OMANA INDIAN BANK(607105)
24 Oachira KL-13-008-006-022/605
(Thodiyoor) 		1613008006NRG24130420230032390 13/04/2023 Usha Kumari 1613008006WL001206 Usha Kumari 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751791 USHA KUMARI G BANK OF BARODA(606985)
25 Oachira KL-13-008-006-022/607
(Thodiyoor) 		1613008006NRG24130420230032391 13/04/2023 Ambikakumari 1613008006WL001206 Ambikakumari 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751789 Mrs. AMBIKA KUMARI INDIAN BANK(607105)
26 Oachira KL-13-008-006-022/609
(Thodiyoor) 		1613008006NRG24130420230032392 13/04/2023 Sasikala 1613008006WL001206 Sasikala 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690751763 Mrs. SASHIKALA . INDIAN BANK(607105)
27 Oachira KL-13-008-006-022/611
(Thodiyoor) 		1613008006NRG24130420230032393 13/04/2023 Suseela 1613008006WL001206 Suseela 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751802 Mrs. SUSEELA . INDIAN BANK(607105)
28 Oachira KL-13-008-006-022/616
(Thodiyoor) 		1613008006NRG24130420230032394 13/04/2023 Radhamany 1613008006WL001206 Radhamany 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751793 RADHAMANI BANK OF BARODA(606985)
29 Oachira KL-13-008-006-022/617
(Thodiyoor) 		1613008006NRG24130420230032395 13/04/2023 Subeena 1613008006WL001206 Subeena 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751798 Mrs. SUBEENA . INDIAN BANK(607105)
30 Oachira KL-13-008-006-022/618
(Thodiyoor) 		1613008006NRG24130420230032396 13/04/2023 Rohini 1613008006WL001206 Rohini 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690751762 Mrs. ROHINI . INDIAN BANK(607105)
31 Oachira KL-13-008-006-022/624
(Thodiyoor) 		1613008006NRG24130420230032398 13/04/2023 Geetha.S 1613008006WL001206 Geetha.S 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690751796 Mrs. GEETHA S INDIAN BANK(607105)
32 Oachira KL-13-008-006-022/900
(Thodiyoor) 		1613008006NRG24130420230032402 13/04/2023 M Seenath 1613008006WL001206 M Seenath 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690751810 Mrs. Zeenath INDIAN BANK(607105)
33 Oachira KL-13-008-006-022/921
(Thodiyoor) 		1613008006NRG24130420230032403 13/04/2023 Sindhu 1613008006WL001206 Sindhu 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690751803 Sindhu DHANALAXMI BANK(607239)
SubTotal 70263 70263
34 Oachira KL-13-008-006-022/1545
(Thodiyoor) 		1613008006NRG24130420230032354 13/04/2023 Baby 1613008006WL001206 Baby 00354 PUNB0750100 2331 2331 Processed 19/05/2023 1690751811 BABY PUNJAB NATIONAL BANK(508568)
SubTotal 2331 2331
35 Oachira KL-13-008-006-022/806
(Thodiyoor) 		1613008006NRG24130420230032400 13/04/2023 Ushakumary 1613008006WL001206 Ushakumary 00409 SIBL0000140 2331 2331 Processed 19/05/2023 1690751756 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
36 Oachira KL-13-008-006-022/111
(Thodiyoor) 		1613008006NRG24130420230032350 13/04/2023 Renuakayamma 1613008006WL001206 Renuakayamma 00415 SBIN0004405 2331 2331 Processed 19/05/2023 1690751774 MRS RENUKAYAMMA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-006-022/1200
(Thodiyoor) 		1613008006NRG24130420230032351 13/04/2023 Krishnakumary 1613008006WL001206 Krishnakumary 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690751777 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-006-022/146
(Thodiyoor) 		1613008006NRG24130420230032353 13/04/2023 SARASWATHY 1613008006WL001206 SARASWATHY 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690751775 MRS SARASWATHY WO GOPALAKRISHNAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-006-022/1554
(Thodiyoor) 		1613008006NRG24130420230032357 13/04/2023 Mini 1613008006WL001206 Mini 00415 SBIN0004405 2331 2331 Processed 19/05/2023 1690751783 MRS MINI S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-006-022/1583
(Thodiyoor) 		1613008006NRG24130420230032367 13/04/2023 Ambili 1613008006WL001206 Ambili 00415 SBIN0004405 2331 2331 Processed 19/05/2023 1690751776 MRS AMBILY WO REMESAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-006-022/1592
(Thodiyoor) 		1613008006NRG24130420230032372 13/04/2023 Bindhu 1613008006WL001206 Bindhu 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690751807 Mrs. BINDU D INDIAN BANK(607105)
42 Oachira KL-13-008-006-022/3139
(Thodiyoor) 		1613008006NRG24130420230032381 13/04/2023 SINI 1613008006WL001206 SINI 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690751806 MRS SINI L STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-006-022/623
(Thodiyoor) 		1613008006NRG24130420230032397 13/04/2023 Sasikala 1613008006WL001206 Sasikala 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690751784 MRS SASIKALA S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-022/855
(Thodiyoor) 		1613008006NRG24130420230032401 13/04/2023 Lekha S 1613008006WL001206 Lekha S 00415 SBIN0004405 2331 2331 Processed 19/05/2023 1690751782 MRS LEKHA STATE BANK OF INDIA(508548)
SubTotal 18648 18648
45 Oachira KL-13-008-006-022/3374
(Thodiyoor) 		1613008006NRG24130420230032382 13/04/2023 REMA L 1613008006WL001206 REMA L 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690751804 MRS REMA L STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-006-022/3442
(Thodiyoor) 		1613008006NRG24130420230032384 13/04/2023 Sumathi 1613008006WL001206 Sumathi 00415 SBIN0070056 2331 2331 Processed 19/05/2023 1690751809 MRS SUMATHY B STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-006-022/3452
(Thodiyoor) 		1613008006NRG24130420230032385 13/04/2023 Remani 1613008006WL001206 Remani 00415 SBIN0070056 2331 2331 Processed 19/05/2023 1690751808 MRS RAMANI SOMAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-006-022/753
(Thodiyoor) 		1613008006NRG24130420230032399 13/04/2023 Sandhya 1613008006WL001206 Sandhya 00415 SBIN0070056 2331 2331 Processed 19/05/2023 1690751805 MRS SANDHYA STATE BANK OF INDIA(508548)
SubTotal 8658 8658
49 Oachira KL-13-008-006-022/1547
(Thodiyoor) 		1613008006NRG24130420230032356 13/04/2023 Panchami 1613008006WL001206 Panchami 00462 UCBA0002560 2331 2331 Processed 19/05/2023 1690751781 PANCHAMI UCO BANK(607066)
50 Oachira KL-13-008-006-022/1557
(Thodiyoor) 		1613008006NRG24130420230032360 13/04/2023 Girija 1613008006WL001206 Girija 00462 UCBA0002560 2331 2331 Processed 19/05/2023 1690751780 GIRIJA KUMARI S UCO BANK(607066)
51 Oachira KL-13-008-006-022/2480
(Thodiyoor) 		1613008006NRG24130420230032375 13/04/2023 Sindhu 1613008006WL001206 Sindhu 00462 UCBA0002560 2331 2331 Processed 19/05/2023 1690751778 Sindhu DHANALAXMI BANK(607239)
52 Oachira KL-13-008-006-022/601
(Thodiyoor) 		1613008006NRG24130420230032388 13/04/2023 Nirmala 1613008006WL001206 Nirmala 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690751779 NIRMALA UCO BANK(607066)
SubTotal 8991 8991
53 Oachira KL-13-008-006-022/204
(Thodiyoor) 		1613008006NRG24130420230032373 13/04/2023 Subhakumary 1613008006WL001206 Subhakumary 00468 UBIN0554235 1998 1998 Processed 19/05/2023 1690751788 SUBHAKUMARY L UNION BANK OF INDIA(508500)
SubTotal 1998 1998
54 Oachira KL-13-008-006-021/335
(Thodiyoor) 		1613008006NRG24130420230032348 13/04/2023 Vanaja 1613008006WL001206 Vanaja 00547 DLXB0000184 1998 1998 Processed 19/05/2023 1690751757 Vanaja DHANALAXMI BANK(607239)
SubTotal 1998 1998
55 Oachira KL-13-008-006-022/1574
(Thodiyoor) 		1613008006NRG24130420230032364 13/04/2023 Ajithakumari 1613008006WL001206 Ajithakumari 00657 KLGB0040565 2331 2331 Processed 19/05/2023 1690751785 AJITHA KUMARI S KERALA GRAMIN BANK(607476)
56 Oachira KL-13-008-006-022/2521
(Thodiyoor) 		1613008006NRG24130420230032376 13/04/2023 Rejimol 1613008006WL001206 Rejimol 00657 KLGB0040565 2331 2331 Processed 19/05/2023 1690751786 REJIMOL S KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 122211 122211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_130423APB_FTO_32526 Canara Bank CNRB0002896 KARUNAGAPPLY 2331
2 Oachira KL1613008006_130423APB_FTO_32526 Indian Bank IDIB000K024 KARUNAGAPALLY 70263
3 Oachira KL1613008006_130423APB_FTO_32526 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 2331
4 Oachira KL1613008006_130423APB_FTO_32526 South Indian Bank SIBL0000140 KARUNAGAPALLY 2331
5 Oachira KL1613008006_130423APB_FTO_32526 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 18648
6 Oachira KL1613008006_130423APB_FTO_32526 State Bank Of India SBIN0070056 KARUNAGAPALLY 8658
7 Oachira KL1613008006_130423APB_FTO_32526 UCO Bank UCBA0002560 Karunagappally 8991
8 Oachira KL1613008006_130423APB_FTO_32526 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
9 Oachira KL1613008006_130423APB_FTO_32526 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998
10 Oachira KL1613008006_130423APB_FTO_32526 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 4662

Download In Excel