Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:56:52 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_060723APB_FTO_276168
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-13-008-003-011/7180
(Kulasekharapuram) 		1613008003NRG24050720230506496 06/07/2023 SAFIYA 1613008003WL021173 SAFIYA 00048 BKID0008471 1998 1998 Processed 13/07/2023 3375679268 SAFIYA BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-003-011/9881
(Kulasekharapuram) 		1613008003NRG24050720230506511 06/07/2023 Surabhi 1613008003WL021173 Surabhi 00127 FDRL0001107 1998 1998 Processed 13/07/2023 3375679250 S SURABHI FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-003-011/9879
(Kulasekharapuram) 		1613008003NRG24050720230506510 06/07/2023 Remya 1613008003WL021173 Remya 00127 FDRL0001290 1998 1998 Processed 13/07/2023 3375679251 REMYA R FEDERAL BANK(607165)
SubTotal 1998 1998
4 Oachira KL-13-008-003-011/119
(Kulasekharapuram) 		1613008003NRG24050720230506475 06/07/2023 RASEENA 1613008003WL021173 RASEENA 00176 IDIB000V048 333 333 Processed 13/07/2023 3375679287 Mrs. H RASEENA INDIAN BANK(607105)
5 Oachira KL-13-008-003-011/120
(Kulasekharapuram) 		1613008003NRG24050720230506476 06/07/2023 SOBHANA 1613008003WL021173 SOBHANA 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3375679272 MR SOBHANA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-003-011/121
(Kulasekharapuram) 		1613008003NRG24050720230506477 06/07/2023 OMANA 1613008003WL021173 OMANA 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3375679288 Mrs. P OMANA INDIAN BANK(607105)
7 Oachira KL-13-008-003-011/124
(Kulasekharapuram) 		1613008003NRG24050720230506478 06/07/2023 PUSHPALATHA 1613008003WL021173 PUSHPALATHA 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3375679282 Mrs. S PUSHPA LATHA INDIAN BANK(607105)
8 Oachira KL-13-008-003-011/125
(Kulasekharapuram) 		1613008003NRG24050720230506479 06/07/2023 SARASWATHI 1613008003WL021173 SARASWATHI 00176 IDIB000V048 1332 1332 Processed 13/07/2023 3375679279 Mrs. Saraswathy INDIAN BANK(607105)
9 Oachira KL-13-008-003-011/126
(Kulasekharapuram) 		1613008003NRG24050720230506480 06/07/2023 SARASWATHI 1613008003WL021173 SARASWATHI 00176 IDIB000V048 1665 1665 Processed 13/07/2023 3375679280 Mrs. SARASWATHY SASI INDIAN BANK(607105)
10 Oachira KL-13-008-003-011/127
(Kulasekharapuram) 		1613008003NRG24050720230506481 06/07/2023 USHA 1613008003WL021173 USHA 00176 IDIB000V048 1665 1665 Processed 13/07/2023 3375679278 Mrs. Usha INDIAN BANK(607105)
11 Oachira KL-13-008-003-011/3509
(Kulasekharapuram) 		1613008003NRG24050720230506483 06/07/2023 RENJINI 1613008003WL021173 RENJINI 00176 IDIB000V048 1332 1332 Processed 13/07/2023 3375679273 RENJINI R BANK OF INDIA(508505)
12 Oachira KL-13-008-003-011/3513
(Kulasekharapuram) 		1613008003NRG24050720230506485 06/07/2023 SYAMALA 1613008003WL021173 SYAMALA 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3375679285 Mrs. Syamala INDIAN BANK(607105)
13 Oachira KL-13-008-003-011/5575
(Kulasekharapuram) 		1613008003NRG24050720230506486 06/07/2023 RAMAVATHY 1613008003WL021173 RAMAVATHY 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3375679276 MRS REMAVATHI T STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-011/5580
(Kulasekharapuram) 		1613008003NRG24050720230506487 06/07/2023 PREETHA 1613008003WL021173 PREETHA 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3375679274 MRS PREETHA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-011/5730
(Kulasekharapuram) 		1613008003NRG24050720230506488 06/07/2023 VANAJA 1613008003WL021173 VANAJA 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3375679269 Mrs. Vanaja VANAJA INDIAN BANK(607105)
16 Oachira KL-13-008-003-011/5733
(Kulasekharapuram) 		1613008003NRG24050720230506489 06/07/2023 RAJAN 1613008003WL021173 RAJAN 00176 IDIB000V048 1665 1665 Processed 13/07/2023 3375679277 Mr. Rajan INDIAN BANK(607105)
17 Oachira KL-13-008-003-011/6153
(Kulasekharapuram) 		1613008003NRG24050720230506490 06/07/2023 RAJAPPAN 1613008003WL021173 RAJAPPAN 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3375679275 Mr. K RAJAPPAN INDIAN BANK(607105)
18 Oachira KL-13-008-003-011/632
(Kulasekharapuram) 		1613008003NRG24050720230506491 06/07/2023 SOWDA 1613008003WL021173 SOWDA 00176 IDIB000V048 666 666 Processed 13/07/2023 3375679281 Mrs. Soudha Raja INDIAN BANK(607105)
19 Oachira KL-13-008-003-011/650
(Kulasekharapuram) 		1613008003NRG24050720230506492 06/07/2023 RETHNAMMA 1613008003WL021173 RETHNAMMA 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3375679259 MRS RATHNAMMA WO SIVANKUTTY STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-011/7137
(Kulasekharapuram) 		1613008003NRG24050720230506493 06/07/2023 SUBHANYA S 1613008003WL021173 SUBHANYA S 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3375679271 Mrs. Subhanya S INDIAN BANK(607105)
21 Oachira KL-13-008-003-011/7156
(Kulasekharapuram) 		1613008003NRG24050720230506494 06/07/2023 Uthami 1613008003WL021173 Uthami 00176 IDIB000V048 1665 1665 Processed 13/07/2023 3375679270 MR UTHAMI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-011/7182
(Kulasekharapuram) 		1613008003NRG24050720230506498 06/07/2023 BASHEER 1613008003WL021173 BASHEER 00176 IDIB000V048 1665 1665 Processed 13/07/2023 3375679262 Mr. Basheer INDIAN BANK(607105)
23 Oachira KL-13-008-003-011/7182
(Kulasekharapuram) 		1613008003NRG24050720230506497 06/07/2023 SAFIYATH 1613008003WL021173 SAFIYATH 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3375679261 Mrs. SAFIYATH . INDIAN BANK(607105)
24 Oachira KL-13-008-003-011/7183
(Kulasekharapuram) 		1613008003NRG24050720230506499 06/07/2023 RESHMA 1613008003WL021173 RESHMA 00176 IDIB000V048 1665 1665 Processed 13/07/2023 3375679265 Mrs. Reeshma INDIAN BANK(607105)
25 Oachira KL-13-008-003-011/7185
(Kulasekharapuram) 		1613008003NRG24050720230506500 06/07/2023 VIJYAKUMRI 1613008003WL021173 VIJYAKUMRI 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3375679263 Mrs. Vijaya Kumari INDIAN BANK(607105)
26 Oachira KL-13-008-003-011/7925
(Kulasekharapuram) 		1613008003NRG24050720230506502 06/07/2023 PRIYA 1613008003WL021173 PRIYA 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3375679264 Mrs. Priya T INDIAN BANK(607105)
27 Oachira KL-13-008-003-011/899
(Kulasekharapuram) 		1613008003NRG24050720230506505 06/07/2023 PATHUMMABEEVI 1613008003WL021173 PATHUMMABEEVI 00176 IDIB000V048 1665 1665 Processed 13/07/2023 3375679286 Mrs. N PATHUMMA BEEVI INDIAN BANK(607105)
28 Oachira KL-13-008-003-011/9878
(Kulasekharapuram) 		1613008003NRG24050720230506509 06/07/2023 Remya 1613008003WL021173 Remya 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3375679260 Mrs. Remya INDIAN BANK(607105)
29 Oachira KL-13-008-003-011/9882
(Kulasekharapuram) 		1613008003NRG24050720230506512 06/07/2023 Girija 1613008003WL021173 Girija 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3375679267 Mrs. Girija INDIAN BANK(607105)
30 Oachira KL-13-008-003-011/9884
(Kulasekharapuram) 		1613008003NRG24050720230506513 06/07/2023 Lalitha 1613008003WL021173 Lalitha 00176 IDIB000V048 1998 1998 Processed 13/07/2023 3375679266 Smt. P LALITHA INDIAN BANK(607105)
SubTotal 47286 47286
31 Oachira KL-13-008-003-011/3488
(Kulasekharapuram) 		1613008003NRG24050720230506482 06/07/2023 Seenath 1613008003WL021173 Seenath 00177 IOBA0001878 999 999 Processed 13/07/2023 3375679252 SEENATH . INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
32 Oachira KL-13-008-003-011/9887
(Kulasekharapuram) 		1613008003NRG24050720230506514 06/07/2023 Fathima 1613008003WL021173 Fathima 00409 SIBL0000643 1998 1998 Processed 13/07/2023 3375679249 Mrs. Fathima . INDIAN BANK(607105)
SubTotal 1998 1998
33 Oachira KL-13-008-003-011/3512
(Kulasekharapuram) 		1613008003NRG24050720230506484 06/07/2023 SHAJIMON 1613008003WL021173 SHAJIMON 00415 SBIN0016827 999 999 Processed 13/07/2023 3375679257 MR SHAJIMON SHAJIMON STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-003-011/7172
(Kulasekharapuram) 		1613008003NRG24050720230506495 06/07/2023 Ramlath 1613008003WL021173 Ramlath 00415 SBIN0016827 1998 1998 Processed 13/07/2023 3375679283 MRS RAMLATH STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-003-011/7186
(Kulasekharapuram) 		1613008003NRG24050720230506501 06/07/2023 SAKUNTHALA 1613008003WL021173 SAKUNTHALA 00415 SBIN0016827 1998 1998 Processed 13/07/2023 3375679284 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-003-011/8010
(Kulasekharapuram) 		1613008003NRG24050720230506503 06/07/2023 ASHA 1613008003WL021173 ASHA 00415 SBIN0016827 1998 1998 Processed 13/07/2023 3375679256 MRS ASHA VASUDEVAN S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-003-011/8924
(Kulasekharapuram) 		1613008003NRG24050720230506504 06/07/2023 MINIMOL 1613008003WL021173 MINIMOL 00415 SBIN0016827 1998 1998 Processed 13/07/2023 3375679255 MRS MINIMOL STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-003-011/9868
(Kulasekharapuram) 		1613008003NRG24050720230506506 06/07/2023 Sheeba 1613008003WL021173 Sheeba 00415 SBIN0016827 999 999 Processed 13/07/2023 3375679254 MRS SHEEBA WO BASHEERKUTTY STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-003-011/9869
(Kulasekharapuram) 		1613008003NRG24050720230506507 06/07/2023 Sajeena 1613008003WL021173 Sajeena 00415 SBIN0016827 1998 1998 Processed 13/07/2023 3375679258 MRS SAJEENA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-003-011/9877
(Kulasekharapuram) 		1613008003NRG24050720230506508 06/07/2023 Sujitha P 1613008003WL021173 Sujitha P 00415 SBIN0016827 999 999 Processed 13/07/2023 3375679253 MRS SUJITHA P STATE BANK OF INDIA(508548)
SubTotal 12987 12987
Total 69264 69264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_060723APB_FTO_276168 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008003_060723APB_FTO_276168 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Oachira KL1613008003_060723APB_FTO_276168 Federal Bank FDRL0001290 VALLIKKAVU 1998
4 Oachira KL1613008003_060723APB_FTO_276168 Indian Bank IDIB000V048 VAVVAKKAVU 47286
5 Oachira KL1613008003_060723APB_FTO_276168 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 999
6 Oachira KL1613008003_060723APB_FTO_276168 South Indian Bank SIBL0000643 OACHIRA 1998
7 Oachira KL1613008003_060723APB_FTO_276168 State Bank Of India SBIN0016827 PUTHIYAKAVU 12987

Download In Excel