Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:23:43 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008004_140423APB_FTO_33945
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-13-008-004-008/5225
(Oachira) 		1613008004NRG24140420230038776 14/04/2023 Prasannakumari 1613008004WL001401 Prasannakumari 00048 BKID0008471 1665 1665 Processed 19/05/2023 1690513666 PRASSANAKUMARI BANK OF INDIA(508505)
2 Oachira KL-13-008-004-008/5757
(Oachira) 		1613008004NRG24140420230038792 14/04/2023 Nissa 1613008004WL001401 Nissa 00048 BKID0008471 1665 1665 Processed 19/05/2023 1690513671 Nissa THE CATHOLIC SYRIAN BANK(607082)
3 Oachira KL-13-008-004-009/1500
(Oachira) 		1613008004NRG24140420230038801 14/04/2023 Ammini 1613008004WL001401 Ammini 00048 BKID0008471 1998 1998 Processed 19/05/2023 1690513665 AMMINI K BANK OF INDIA(508505)
SubTotal 5328 5328
4 Oachira KL-13-008-004-008/5518
(Oachira) 		1613008004NRG24140420230038790 14/04/2023 Thulaseedharan 1613008004WL001401 Thulaseedharan 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690513664 Mr. Thulaseedharan K INDIAN BANK(607105)
SubTotal 1665 1665
5 Oachira KL-13-008-004-008/1115
(Oachira) 		1613008004NRG24140420230038757 14/04/2023 Omana 1613008004WL001401 Omana 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690513648 OMANA.J W/O SIVARAMAN PUNJAB NATIONAL BANK(508568)
6 Oachira KL-13-008-004-008/1539
(Oachira) 		1613008004NRG24140420230038758 14/04/2023 suma 1613008004WL001401 suma 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690513654 SUMA N W/O PUSHPAN PUNJAB NATIONAL BANK(508568)
7 Oachira KL-13-008-004-008/1712
(Oachira) 		1613008004NRG24140420230038759 14/04/2023 Ponnamma.N 1613008004WL001401 Ponnamma.N 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690513636 PONNAMMA N W/O SIVADASAN PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-004-008/1717
(Oachira) 		1613008004NRG24140420230038760 14/04/2023 Omana.K 1613008004WL001401 Omana.K 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690513630 MRS OMANA G STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-004-008/1718
(Oachira) 		1613008004NRG24140420230038761 14/04/2023 SHEELA.O 1613008004WL001401 SHEELA.O 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690513643 SHEELA .O W/O DEVAKUMAR PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-004-008/2119
(Oachira) 		1613008004NRG24140420230038762 14/04/2023 Ambujakshi.K 1613008004WL001401 Ambujakshi.K 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690513655 MRS SINDHU SUGHATHAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-004-008/3372
(Oachira) 		1613008004NRG24140420230038763 14/04/2023 Aswathy 1613008004WL001401 Aswathy 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690513656 MRS ASWATHY P STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-004-008/4021
(Oachira) 		1613008004NRG24140420230038764 14/04/2023 Sheeba 1613008004WL001401 Sheeba 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690513658 Mrs. S SHEEBA INDIAN BANK(607105)
13 Oachira KL-13-008-004-008/4037
(Oachira) 		1613008004NRG24140420230038765 14/04/2023 SEETHA K 1613008004WL001401 SEETHA K 00354 PUNB0452800 999 999 Processed 19/05/2023 1690513638 SEETHA K W/O APPUKUTTAN V PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-004-008/4733
(Oachira) 		1613008004NRG24140420230038770 14/04/2023 Santha 1613008004WL001401 Santha 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690513657 SANTHA S PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-004-008/506
(Oachira) 		1613008004NRG24140420230038771 14/04/2023 KANAKAMMA 1613008004WL001401 KANAKAMMA 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690513629 KANAKAMMA W/O RAJAN PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-004-008/513
(Oachira) 		1613008004NRG24140420230038772 14/04/2023 LALITHA 1613008004WL001401 LALITHA 00354 PUNB0452800 666 666 Processed 19/05/2023 1690513635 LALITHA CC BANK OF INDIA(508505)
17 Oachira KL-13-008-004-008/516
(Oachira) 		1613008004NRG24140420230038773 14/04/2023 RADHAMMA.K 1613008004WL001401 RADHAMMA.K 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690513641 RADHAMM A.K W/O SADASIVAN PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-004-008/518
(Oachira) 		1613008004NRG24140420230038774 14/04/2023 ARUNDATHY 1613008004WL001401 ARUNDATHY 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690513650 ARUNDHATHI W/OKRISHNANKUTTY PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-004-008/520
(Oachira) 		1613008004NRG24140420230038775 14/04/2023 LALITHA 1613008004WL001401 LALITHA 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690513651 LALITHA.N W/O SUSEELAN PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-004-008/523
(Oachira) 		1613008004NRG24140420230038777 14/04/2023 SARADA.V 1613008004WL001401 SARADA.V 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690513637 MRS SARADA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-004-008/526
(Oachira) 		1613008004NRG24140420230038778 14/04/2023 SALINI 1613008004WL001401 SALINI 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690513634 SALINI W/O RAMANAN PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-004-008/529
(Oachira) 		1613008004NRG24140420230038779 14/04/2023 NADEERA.A 1613008004WL001401 NADEERA.A 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690513649 NADEERA.A W/O ANSARI PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-004-008/530
(Oachira) 		1613008004NRG24140420230038780 14/04/2023 LAILA 1613008004WL001401 LAILA 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690513646 LAILA W/O RASHEED PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-004-008/533
(Oachira) 		1613008004NRG24140420230038782 14/04/2023 SASIKALA.L 1613008004WL001401 SASIKALA.L 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690513639 SASIKALA.L W/O SHAJI PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-004-008/536
(Oachira) 		1613008004NRG24140420230038784 14/04/2023 RAJAMMA MOHAN 1613008004WL001401 RAJAMMA MOHAN 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690513632 RAJAMMA MOHAN K W/O MOHAN PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-004-008/538
(Oachira) 		1613008004NRG24140420230038785 14/04/2023 KUNJIPENNU.K 1613008004WL001401 KUNJIPENNU.K 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690513640 KUNJIPPENNU.K W/ORAGHAVAN PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-004-008/540
(Oachira) 		1613008004NRG24140420230038786 14/04/2023 LEELAMANI.L 1613008004WL001401 LEELAMANI.L 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690513647 MRS LEELAMANI LEELAMANI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-004-008/541
(Oachira) 		1613008004NRG24140420230038787 14/04/2023 LEKHA GOPALAKRISHNAN 1613008004WL001401 LEKHA GOPALAKRISHNAN 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690513645 MRS LEKHA G STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-004-008/542
(Oachira) 		1613008004NRG24140420230038788 14/04/2023 THANKAMMA 1613008004WL001401 THANKAMMA 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690513644 THANKAMMA W/O SUKUMARAN PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-004-008/545
(Oachira) 		1613008004NRG24140420230038789 14/04/2023 Sumayya Ani 1613008004WL001401 Sumayya Ani 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690513672 SUMAYYA W/O ANI PUNJAB NATIONAL BANK(508568)
31 Oachira KL-13-008-004-008/843
(Oachira) 		1613008004NRG24140420230038793 14/04/2023 BINDHU.J 1613008004WL001401 BINDHU.J 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690513659 BINDHU J W/O SIVAPRASAD PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-004-008/845
(Oachira) 		1613008004NRG24140420230038794 14/04/2023 NASEEMA.S 1613008004WL001401 NASEEMA.S 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690513642 NASEEMA.S W/OTHAHA PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-004-008/847
(Oachira) 		1613008004NRG24140420230038795 14/04/2023 JAMEELA 1613008004WL001401 JAMEELA 00354 PUNB0452800 999 999 Processed 19/05/2023 1690513633 JAMEELA W/O JALALUDEEN PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-004-008/851
(Oachira) 		1613008004NRG24140420230038796 14/04/2023 Radhamani 1613008004WL001401 Radhamani 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690513652 RADHAMANI W/O BAIJU PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-004-008/860
(Oachira) 		1613008004NRG24140420230038798 14/04/2023 SHEEJA.N 1613008004WL001401 SHEEJA.N 00354 PUNB0452800 1998 1998 Processed 19/05/2023 1690513631 MRS SHEEJA N STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-004-008/861
(Oachira) 		1613008004NRG24140420230038799 14/04/2023 THANKAMMA.K 1613008004WL001401 THANKAMMA.K 00354 PUNB0452800 1332 1332 Processed 19/05/2023 1690513670 THANKAMMA K W/O SAHADEVAN PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-004-008/865
(Oachira) 		1613008004NRG24140420230038800 14/04/2023 radhamma 1613008004WL001401 radhamma 00354 PUNB0452800 1665 1665 Processed 19/05/2023 1690513653 RADHAMMA W/O RADHAKRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 57276 57276
38 Oachira KL-13-008-004-008/4315
(Oachira) 		1613008004NRG24140420230038766 14/04/2023 Renjini 1613008004WL001401 Renjini 00415 SBIN0070282 1998 1998 Processed 19/05/2023 1690513669 MRS RENJINI O STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-004-008/4508
(Oachira) 		1613008004NRG24140420230038767 14/04/2023 pankajkshi 1613008004WL001401 pankajkshi 00415 SBIN0070282 1998 1998 Processed 19/05/2023 1690513667 MRS PANKAJAKSHI N STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-004-008/4617
(Oachira) 		1613008004NRG24140420230038768 14/04/2023 Bindhu 1613008004WL001401 Bindhu 00415 SBIN0070282 1998 1998 Processed 19/05/2023 1690513662 MRS BINDU S STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-004-008/4670
(Oachira) 		1613008004NRG24140420230038769 14/04/2023 Sini K 1613008004WL001401 Sini K 00415 SBIN0070282 1998 1998 Processed 19/05/2023 1690513661 MRS SINI K STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-004-008/5303
(Oachira) 		1613008004NRG24140420230038781 14/04/2023 Naseemabeevi 1613008004WL001401 Naseemabeevi 00415 SBIN0070282 1332 1332 Processed 19/05/2023 1690513660 MRS NSEEMA BEEVI STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-004-008/5608
(Oachira) 		1613008004NRG24140420230038791 14/04/2023 RENJINI R 1613008004WL001401 RENJINI R 00415 SBIN0070282 1665 1665 Processed 19/05/2023 1690513663 MRS RENJINI R STATE BANK OF INDIA(508548)
SubTotal 10989 10989
44 Oachira KL-13-008-004-008/5354
(Oachira) 		1613008004NRG24140420230038783 14/04/2023 Rema 1613008004WL001401 Rema 00415 SBIN0070326 1332 1332 Processed 19/05/2023 1690513668 MRS REMA G STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 76590 76590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008004_140423APB_FTO_33945 Bank of India BKID0008471 OACHIRA 5328
2 Oachira KL1613008004_140423APB_FTO_33945 Indian Bank IDIB000V048 VAVVAKKAVU 1665
3 Oachira KL1613008004_140423APB_FTO_33945 Punjab National Bank PUNB0452800 OACHIRA 57276
4 Oachira KL1613008004_140423APB_FTO_33945 State Bank Of India SBIN0070282 OACHIRA 10989
5 Oachira KL1613008004_140423APB_FTO_33945 State Bank Of India SBIN0070326 EAST KALLADA 1332

Download In Excel