Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:38:07 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_120523APB_FTO_89098
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-13-008-003-019/2400
(Kulasekharapuram) 		1613008003NRG24120520230156969 12/05/2023 LALI 1613008003WL006538 LALI 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207513 Mrs. LALI N INDIAN BANK(607105)
2 Oachira KL-13-008-003-019/2401
(Kulasekharapuram) 		1613008003NRG24120520230156970 12/05/2023 NAGAMMA 1613008003WL006538 NAGAMMA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207509 NAGAMMA . FEDERAL BANK(607165)
3 Oachira KL-13-008-003-019/2817
(Kulasekharapuram) 		1613008003NRG24120520230156971 12/05/2023 SARASWATHY 1613008003WL006538 SARASWATHY 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207505 SARASWATHY B FEDERAL BANK(607165)
4 Oachira KL-13-008-003-019/2818
(Kulasekharapuram) 		1613008003NRG24120520230156972 12/05/2023 NIRMALA 1613008003WL006538 NIRMALA 00127 FDRL0001290 1332 1332 Processed 20/05/2023 1750207510 NIRMALA V FEDERAL BANK(607165)
5 Oachira KL-13-008-003-019/2822
(Kulasekharapuram) 		1613008003NRG24120520230156973 12/05/2023 USHA 1613008003WL006538 USHA 00127 FDRL0001290 1332 1332 Processed 20/05/2023 1750207496 USHA SURESH FEDERAL BANK(607165)
6 Oachira KL-13-008-003-019/384
(Kulasekharapuram) 		1613008003NRG24120520230156975 12/05/2023 KAMALAMMA 1613008003WL006538 KAMALAMMA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207497 KAMALAMMA . FEDERAL BANK(607165)
7 Oachira KL-13-008-003-019/388
(Kulasekharapuram) 		1613008003NRG24120520230156976 12/05/2023 SREELATHA 1613008003WL006538 SREELATHA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207508 SREELATHA . FEDERAL BANK(607165)
8 Oachira KL-13-008-003-019/392
(Kulasekharapuram) 		1613008003NRG24120520230156977 12/05/2023 LATHIKA 1613008003WL006538 LATHIKA 00127 FDRL0001290 666 666 Processed 20/05/2023 1750207498 LATHIKA FEDERAL BANK(607165)
9 Oachira KL-13-008-003-019/394
(Kulasekharapuram) 		1613008003NRG24120520230156978 12/05/2023 PRASANTHA 1613008003WL006538 PRASANTHA 00127 FDRL0001290 999 999 Processed 20/05/2023 1750207515 SUDAYAN D PRASANTHA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-003-019/4088
(Kulasekharapuram) 		1613008003NRG24120520230156979 12/05/2023 KARTHIKA 1613008003WL006538 KARTHIKA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207507 KARTHIKA S FEDERAL BANK(607165)
11 Oachira KL-13-008-003-019/4408
(Kulasekharapuram) 		1613008003NRG24120520230156980 12/05/2023 SUBHADRA 1613008003WL006538 SUBHADRA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207511 SUBHADRA S FEDERAL BANK(607165)
12 Oachira KL-13-008-003-019/5048
(Kulasekharapuram) 		1613008003NRG24120520230156981 12/05/2023 KOUSTHUBHAMANI 1613008003WL006538 KOUSTHUBHAMANI 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207500 KAUSTHUBHAMANI . FEDERAL BANK(607165)
13 Oachira KL-13-008-003-019/598
(Kulasekharapuram) 		1613008003NRG24120520230156982 12/05/2023 INDIRA 1613008003WL006538 INDIRA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207503 INDIRA FEDERAL BANK(607165)
14 Oachira KL-13-008-003-019/600
(Kulasekharapuram) 		1613008003NRG24120520230156983 12/05/2023 MEENAKSHI AMMA 1613008003WL006538 MEENAKSHI AMMA 00127 FDRL0001290 999 999 Processed 20/05/2023 1750207512 MEENAKSHIYAMMA . FEDERAL BANK(607165)
15 Oachira KL-13-008-003-019/606
(Kulasekharapuram) 		1613008003NRG24120520230156984 12/05/2023 SHYLAJA 1613008003WL006538 SHYLAJA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207499 SHYLAJA P CANARA BANK(508532)
16 Oachira KL-13-008-003-019/610
(Kulasekharapuram) 		1613008003NRG24120520230156985 12/05/2023 MANI AMMA 1613008003WL006538 MANI AMMA 00127 FDRL0001290 1332 1332 Processed 20/05/2023 1750207506 MANIYAMMA . FEDERAL BANK(607165)
17 Oachira KL-13-008-003-019/612
(Kulasekharapuram) 		1613008003NRG24120520230156986 12/05/2023 JAGADAMMA 1613008003WL006538 JAGADAMMA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207501 JAGADAMMA FEDERAL BANK(607165)
18 Oachira KL-13-008-003-019/613
(Kulasekharapuram) 		1613008003NRG24120520230156987 12/05/2023 KAMALAMMA 1613008003WL006538 KAMALAMMA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207514 KAMALAMMA FEDERAL BANK(607165)
19 Oachira KL-13-008-003-019/614
(Kulasekharapuram) 		1613008003NRG24120520230156988 12/05/2023 RAJAMMA 1613008003WL006538 RAJAMMA 00127 FDRL0001290 1332 1332 Processed 20/05/2023 1750207504 RAJAMMA . FEDERAL BANK(607165)
20 Oachira KL-13-008-003-019/615
(Kulasekharapuram) 		1613008003NRG24120520230156989 12/05/2023 SREEDAVI 1613008003WL006538 SREEDAVI 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207502 SREEDEVI FEDERAL BANK(607165)
21 Oachira KL-13-008-003-019/6922
(Kulasekharapuram) 		1613008003NRG24120520230156990 12/05/2023 PRASANNA 1613008003WL006538 PRASANNA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207516 PRASANNA B FEDERAL BANK(607165)
22 Oachira KL-13-008-003-019/7015
(Kulasekharapuram) 		1613008003NRG24120520230156991 12/05/2023 MARATHAKAMANI 1613008003WL006538 MARATHAKAMANI 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207517 MARATHAKAMANI K FEDERAL BANK(607165)
23 Oachira KL-13-008-003-019/8103
(Kulasekharapuram) 		1613008003NRG24120520230156992 12/05/2023 USHAKUMARI 1613008003WL006538 USHAKUMARI 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750207518 USHAKUMARI . FEDERAL BANK(607165)
SubTotal 34632 34632
24 Oachira KL-13-008-003-019/2089
(Kulasekharapuram) 		1613008003NRG24120520230156968 12/05/2023 RADHADEVI 1613008003WL006538 RADHADEVI 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1750207526 Mrs. RADHA DEVI W/O RADHAKRISHNAPILLAI INDIAN BANK(607105)
SubTotal 1665 1665
25 Oachira KL-13-008-003-019/2000
(Kulasekharapuram) 		1613008003NRG24120520230156967 12/05/2023 GIRIJA 1613008003WL006538 GIRIJA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750207525 Ms. S GIRIJA INDIAN BANK(607105)
SubTotal 1665 1665
26 Oachira KL-13-008-003-019/8379
(Kulasekharapuram) 		1613008003NRG24120520230156993 12/05/2023 REMYA 1613008003WL006538 REMYA 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1750207519 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-003-019/9054
(Kulasekharapuram) 		1613008003NRG24120520230156995 12/05/2023 VIJAYALEKSHMI S 1613008003WL006538 VIJAYALEKSHMI S 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1750207520 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-019/9063
(Kulasekharapuram) 		1613008003NRG24120520230156997 12/05/2023 SUNITHA T 1613008003WL006538 SUNITHA T 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1750207522 MRS SUNITHA T STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-003-019/9832
(Kulasekharapuram) 		1613008003NRG24120520230156998 12/05/2023 Sujatha 1613008003WL006538 Sujatha 00415 SBIN0008626 1332 1332 Processed 20/05/2023 1750207521 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
30 Oachira KL-13-008-003-019/2828
(Kulasekharapuram) 		1613008003NRG24120520230156974 12/05/2023 SUSEELA 1613008003WL006538 SUSEELA 00415 SBIN0070056 1332 1332 Processed 20/05/2023 1750207523 SUSEELA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
31 Oachira KL-13-008-003-019/90151
(Kulasekharapuram) 		1613008003NRG24120520230156994 12/05/2023 MINI KUMARI S 1613008003WL006538 MINI KUMARI S 00415 SBIN0071008 1665 1665 Processed 20/05/2023 1750207524 Mrs. Minikumari S INDIAN BANK(607105)
SubTotal 1665 1665
Total 47286 47286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_120523APB_FTO_89098 Federal Bank FDRL0001290 VALLIKKAVU 34632
2 Oachira KL1613008003_120523APB_FTO_89098 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
3 Oachira KL1613008003_120523APB_FTO_89098 Indian Bank IDIB000V048 VAVVAKKAVU 1665
4 Oachira KL1613008003_120523APB_FTO_89098 State Bank Of India SBIN0008626 AMRITHAPURI 6327
5 Oachira KL1613008003_120523APB_FTO_89098 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
6 Oachira KL1613008003_120523APB_FTO_89098 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1665

Download In Excel