Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:55:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_110123APB_FTO_933013
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-13-008-001-005/38
(Alappad) 		1613008001NRG23110120231566699 11/01/2023 DEEPA D 1613008001WL067691 DEEPA D 00078 CNRB0002896 1555 1555 Processed 01/02/2023 8308665511 DEEPA D CANARA BANK(508532)
SubTotal 1555 1555
2 Oachira KL-13-008-001-004/9
(Alappad) 		1613008001NRG23110120231566661 11/01/2023 LATHIKA 1613008001WL067691 LATHIKA 00078 CNRB0003583 1555 1555 Processed 01/02/2023 8308665513 LATHIKA CANARA BANK(508532)
3 Oachira KL-13-008-001-005/234
(Alappad) 		1613008001NRG23110120231566693 11/01/2023 JYOTHI 1613008001WL067691 JYOTHI 00078 CNRB0003583 1555 1555 Processed 01/02/2023 8308665514 JYOTHI C UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-005/410
(Alappad) 		1613008001NRG23110120231566705 11/01/2023 Rekha 1613008001WL067691 Rekha 00078 CNRB0003583 1555 1555 Processed 01/02/2023 8308665515 REKHA M CANARA BANK(508532)
SubTotal 4665 4665
5 Oachira KL-13-008-001-005/357
(Alappad) 		1613008001NRG23110120231566697 11/01/2023 GANGADEVI 1613008001WL067691 GANGADEVI 00176 IDIB000V048 933 933 Processed 01/02/2023 8308665498 Mrs. P GANGADEVI INDIAN BANK(607105)
SubTotal 933 933
6 Oachira KL-13-008-001-005/220
(Alappad) 		1613008001NRG23110120231566690 11/01/2023 VIJI SUNIL 1613008001WL067691 VIJI SUNIL 00354 PUNB0750100 1555 1555 Processed 01/02/2023 8308665503 VIJI SUNIL W/O SUNILKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1555 1555
7 Oachira KL-13-008-001-005/122
(Alappad) 		1613008001NRG23110120231566670 11/01/2023 Aarsha 1613008001WL067691 Aarsha 00415 SBIN0004405 933 933 Processed 01/02/2023 8308665504 MS ARSHA S STATE BANK OF INDIA(508548)
SubTotal 933 933
8 Oachira KL-13-008-001-005/219
(Alappad) 		1613008001NRG23110120231566689 11/01/2023 MANEESHA P M 1613008001WL067691 MANEESHA P M 00415 SBIN0008626 1555 1555 Processed 01/02/2023 8308665512 MRS MANEESHA P M STATE BANK OF INDIA(508548)
SubTotal 1555 1555
9 Oachira KL-13-008-001-005/101
(Alappad) 		1613008001NRG23110120231566663 11/01/2023 SUNEETHI 1613008001WL067691 SUNEETHI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308665500 MRS SUNEETHI T STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-005/165
(Alappad) 		1613008001NRG23110120231566680 11/01/2023 Anu 1613008001WL067691 Anu 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308665501 ANU G KERALA GRAMIN BANK(607476)
11 Oachira KL-13-008-001-005/383
(Alappad) 		1613008001NRG23110120231566700 11/01/2023 Nissy 1613008001WL067691 Nissy 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308665505 NISI S KERALA GRAMIN BANK(607476)
12 Oachira KL-13-008-001-005/386
(Alappad) 		1613008001NRG23110120231566701 11/01/2023 Soumya 1613008001WL067691 Soumya 00415 SBIN0070617 933 933 Processed 01/02/2023 8308665502 SOUMYA S INDUSIND BANK(607189)
13 Oachira KL-13-008-001-005/92
(Alappad) 		1613008001NRG23110120231566714 11/01/2023 BAI T 1613008001WL067691 BAI T 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308665499 BAI T UNION BANK OF INDIA(508500)
SubTotal 7153 7153
14 Oachira KL-13-008-001-005/10
(Alappad) 		1613008001NRG23110120231566662 11/01/2023 SAJITHA. L 1613008001WL067691 SAJITHA. L 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665523 SAJITHA.L UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-005/103
(Alappad) 		1613008001NRG23110120231566664 11/01/2023 ANITHA 1613008001WL067691 ANITHA 00468 UBIN0902772 1555 1555 Rejected 01/02/2023 8308665488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Oachira KL-13-008-001-005/11
(Alappad) 		1613008001NRG23110120231566665 11/01/2023 SHIJEE L 1613008001WL067691 SHIJEE L 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665519 SHIJEE L UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-005/112
(Alappad) 		1613008001NRG23110120231566667 11/01/2023 Soumya 1613008001WL067691 Soumya 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665481 SOUMYA M UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-005/113
(Alappad) 		1613008001NRG23110120231566668 11/01/2023 RENJU 1613008001WL067691 RENJU 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665485 RENCHU UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-005/118
(Alappad) 		1613008001NRG23110120231566669 11/01/2023 MUTHUMANI M 1613008001WL067691 MUTHUMANI M 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665527 MUTHUMANI M UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-005/135
(Alappad) 		1613008001NRG23110120231566671 11/01/2023 BIJI 1613008001WL067691 BIJI 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665530 BIJI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-005/14
(Alappad) 		1613008001NRG23110120231566672 11/01/2023 SOBHA 1613008001WL067691 SOBHA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665490 SOBHA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-005/142
(Alappad) 		1613008001NRG23110120231566673 11/01/2023 SUJA 1613008001WL067691 SUJA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665526 SUJA S KERALA GRAMIN BANK(607476)
23 Oachira KL-13-008-001-005/152
(Alappad) 		1613008001NRG23110120231566674 11/01/2023 GEETHA S 1613008001WL067691 GEETHA S 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8308665494 GEETHA S UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-005/153
(Alappad) 		1613008001NRG23110120231566675 11/01/2023 SHEELA J 1613008001WL067691 SHEELA J 00468 UBIN0902772 622 622 Processed 01/02/2023 8308665496 SHEELA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-005/155
(Alappad) 		1613008001NRG23110120231566676 11/01/2023 MINI 1613008001WL067691 MINI 00468 UBIN0902772 933 933 Processed 01/02/2023 8308665509 MINI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-005/159
(Alappad) 		1613008001NRG23110120231566677 11/01/2023 PADMINI 1613008001WL067691 PADMINI 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665525 PADMINI W/O PUSHPARAJAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-005/160
(Alappad) 		1613008001NRG23110120231566678 11/01/2023 KUMARY S 1613008001WL067691 KUMARY S 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665520 RAJEEVAN T UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-005/164
(Alappad) 		1613008001NRG23110120231566679 11/01/2023 SOBHANA 1613008001WL067691 SOBHANA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665528 SOBHANA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-005/173
(Alappad) 		1613008001NRG23110120231566681 11/01/2023 BINDHU R 1613008001WL067691 BINDHU R 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665529 BINDHU R UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-005/174
(Alappad) 		1613008001NRG23110120231566682 11/01/2023 SEENA L 1613008001WL067691 SEENA L 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665478 SHAJI P UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-005/183
(Alappad) 		1613008001NRG23110120231566683 11/01/2023 BABY GIRIJA 1613008001WL067691 BABY GIRIJA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665495 BABY GIRIJA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-005/184
(Alappad) 		1613008001NRG23110120231566684 11/01/2023 RAJEEVI B 1613008001WL067691 RAJEEVI B 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665489 RAJEEVI B UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-005/186
(Alappad) 		1613008001NRG23110120231566686 11/01/2023 SREEKALA 1613008001WL067691 SREEKALA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665482 SREEKALA S UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-005/189
(Alappad) 		1613008001NRG23110120231566687 11/01/2023 RAJINI 1613008001WL067691 RAJINI 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665475 RAJINI W/O SUBRAMANIAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-005/202
(Alappad) 		1613008001NRG23110120231566688 11/01/2023 Malu 1613008001WL067691 Malu 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665497 MALU UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-005/221
(Alappad) 		1613008001NRG23110120231566691 11/01/2023 Deepthi 1613008001WL067691 Deepthi 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665510 LALU UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-005/224
(Alappad) 		1613008001NRG23110120231566692 11/01/2023 RAJANI 1613008001WL067691 RAJANI 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665483 RAJANI UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-005/235
(Alappad) 		1613008001NRG23110120231566694 11/01/2023 NIRMMALA S 1613008001WL067691 NIRMMALA S 00468 UBIN0902772 622 622 Processed 01/02/2023 8308665507 NIRMALA S UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-005/27
(Alappad) 		1613008001NRG23110120231566695 11/01/2023 SHEELA SURESH 1613008001WL067691 SHEELA SURESH 00468 UBIN0902772 622 622 Processed 01/02/2023 8308665522 SHEELA SURESH UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-005/350
(Alappad) 		1613008001NRG23110120231566696 11/01/2023 REKHA L 1613008001WL067691 REKHA L 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665480 REKHA L CANARA BANK(508532)
41 Oachira KL-13-008-001-005/374
(Alappad) 		1613008001NRG23110120231566698 11/01/2023 Smitha 1613008001WL067691 Smitha 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665484 SMITHA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-005/389
(Alappad) 		1613008001NRG23110120231566702 11/01/2023 SULABHA 1613008001WL067691 SULABHA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665486 SULABHA W/O DANI UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-005/41
(Alappad) 		1613008001NRG23110120231566704 11/01/2023 SUDHA T 1613008001WL067691 SUDHA T 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665521 SUDHA T KERALA GRAMIN BANK(607476)
44 Oachira KL-13-008-001-005/49
(Alappad) 		1613008001NRG23110120231566707 11/01/2023 ROSY S 1613008001WL067691 ROSY S 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665479 ROSY S UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-005/6
(Alappad) 		1613008001NRG23110120231566708 11/01/2023 KAVITHA T 1613008001WL067691 KAVITHA T 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8308665506 KAVITHA T UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-005/66
(Alappad) 		1613008001NRG23110120231566709 11/01/2023 BEENA 1613008001WL067691 BEENA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665476 BEENA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-005/8
(Alappad) 		1613008001NRG23110120231566710 11/01/2023 GIRIJA K 1613008001WL067691 GIRIJA K 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665487 GIRIJA K WO PRABALAN UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-005/84
(Alappad) 		1613008001NRG23110120231566711 11/01/2023 KRISHNAMMA 1613008001WL067691 KRISHNAMMA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665493 KRISHNAMMA WO VIJAYAN UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-005/90
(Alappad) 		1613008001NRG23110120231566712 11/01/2023 SEVINI B 1613008001WL067691 SEVINI B 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665524 SEVINI B UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-005/91
(Alappad) 		1613008001NRG23110120231566713 11/01/2023 KUSUMAM 1613008001WL067691 KUSUMAM 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8308665491 KUSUMAM UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-005/94
(Alappad) 		1613008001NRG23110120231566715 11/01/2023 BEENA S 1613008001WL067691 BEENA S 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665492 BEENA S UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-005/96
(Alappad) 		1613008001NRG23110120231566716 11/01/2023 MINI 1613008001WL067691 MINI 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308665477 MINI UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-006/185
(Alappad) 		1613008001NRG23110120231566717 11/01/2023 SHYLAJA S 1613008001WL067691 SHYLAJA S 00468 UBIN0902772 933 933 Processed 01/02/2023 8308665508 RADHAKRISHNAN B UNION BANK OF INDIA(508500)
SubTotal 57224 57224
54 Oachira KL-13-008-001-005/112
(Alappad) 		1613008001NRG23110120231566666 11/01/2023 KUMARI L 1613008001WL067691 KUMARI L 00657 KLGB0040554 1244 1244 Processed 01/02/2023 8308665517 KUMARI L KERALA GRAMIN BANK(607476)
55 Oachira KL-13-008-001-005/184
(Alappad) 		1613008001NRG23110120231566685 11/01/2023 RAJI S 1613008001WL067691 RAJI S 00657 KLGB0040554 1555 1555 Processed 01/02/2023 8308665518 RAJI S KERALA GRAMIN BANK(607476)
56 Oachira KL-13-008-001-005/43
(Alappad) 		1613008001NRG23110120231566706 11/01/2023 SUNI VISWAN 1613008001WL067691 SUNI VISWAN 00657 KLGB0040554 1555 1555 Processed 01/02/2023 8308665516 SUNI VISWAN KERALA GRAMIN BANK(607476)
SubTotal 4354 4354
Total 79927 79927

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_110123APB_FTO_933013 Canara Bank CNRB0002896 KARUNAGAPPLY 1555
2 Oachira KL1613008001_110123APB_FTO_933013 Canara Bank CNRB0003583 OACHIRA 4665
3 Oachira KL1613008001_110123APB_FTO_933013 Indian Bank IDIB000V048 VAVVAKKAVU 933
4 Oachira KL1613008001_110123APB_FTO_933013 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1555
5 Oachira KL1613008001_110123APB_FTO_933013 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 933
6 Oachira KL1613008001_110123APB_FTO_933013 State Bank Of India SBIN0008626 AMRITHAPURI 1555
7 Oachira KL1613008001_110123APB_FTO_933013 State Bank Of India SBIN0070617 CLAPPANA 7153
8 Oachira KL1613008001_110123APB_FTO_933013 Union Bank of India UBIN0902772 Alappad 57224
9 Oachira KL1613008001_110123APB_FTO_933013 Kerala Gramin Bank KLGB0040554 OCHIRA 4354

Download In Excel