Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_070123APB_FTO_923481
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-13-008-005-002/6889
(Thazhava) 		1613008005NRG23070120231546053 07/01/2023 Ajitha S 1613008005WL067045 Ajitha S 00048 BKID0008471 1244 1244 Processed 01/02/2023 8306889462 AJITHA S BANK OF INDIA(508505)
SubTotal 1244 1244
2 Oachira KL-13-008-005-002/6344
(Thazhava) 		1613008005NRG23070120231546048 07/01/2023 bindhu 1613008005WL067045 bindhu 00078 CNRB0003456 1555 1555 Processed 01/02/2023 8306889446 BINDHU MOL D FEDERAL BANK(607165)
3 Oachira KL-13-008-005-002/6452
(Thazhava) 		1613008005NRG23070120231546050 07/01/2023 leelamonypillai 1613008005WL067045 leelamonypillai 00078 CNRB0003456 622 622 Processed 01/02/2023 8306889448 leelamonypillai DHANALAXMI BANK(607239)
4 Oachira KL-13-008-005-002/6726
(Thazhava) 		1613008005NRG23070120231546052 07/01/2023 girija 1613008005WL067045 girija 00078 CNRB0003456 1555 1555 Processed 01/02/2023 8306889447 Mrs. GIRIJA REGHU INDIAN BANK(607105)
SubTotal 3732 3732
5 Oachira KL-13-008-005-001/5053
(Thazhava) 		1613008005NRG23070120231546035 07/01/2023 S Kala 1613008005WL067045 S Kala 00176 IDIB000V048 1244 1244 Processed 01/02/2023 8306889450 Mrs. Kala S INDIAN BANK(607105)
6 Oachira KL-13-008-005-002/1316
(Thazhava) 		1613008005NRG23070120231546037 07/01/2023 B Radhamma Pillai 1613008005WL067045 B Radhamma Pillai 00176 IDIB000V048 933 933 Processed 01/02/2023 8306889442 Mrs. B RADHAMMA PILLAI INDIAN BANK(607105)
7 Oachira KL-13-008-005-002/1317
(Thazhava) 		1613008005NRG23070120231546038 07/01/2023 R Usha 1613008005WL067045 R Usha 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889441 Mrs. R USHA INDIAN BANK(607105)
8 Oachira KL-13-008-005-002/1326
(Thazhava) 		1613008005NRG23070120231546039 07/01/2023 Sreekala S 1613008005WL067045 Sreekala S 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889438 Mrs. Sreekala INDIAN BANK(607105)
9 Oachira KL-13-008-005-002/1819
(Thazhava) 		1613008005NRG23070120231546040 07/01/2023 Rajamma D 1613008005WL067045 Rajamma D 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889443 RAJAMMA D KERALA GRAMIN BANK(607476)
10 Oachira KL-13-008-005-002/2027
(Thazhava) 		1613008005NRG23070120231546041 07/01/2023 R Usha 1613008005WL067045 R Usha 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889452 Mrs. R USHA INDIAN BANK(607105)
11 Oachira KL-13-008-005-002/3037
(Thazhava) 		1613008005NRG23070120231546042 07/01/2023 P Devaki Ammal 1613008005WL067045 P Devaki Ammal 00176 IDIB000V048 1244 1244 Processed 01/02/2023 8306889451 Mrs. P DEVAKI AMMAL INDIAN BANK(607105)
12 Oachira KL-13-008-005-002/4415
(Thazhava) 		1613008005NRG23070120231546044 07/01/2023 bindhu 1613008005WL067045 bindhu 00176 IDIB000V048 1244 1244 Processed 01/02/2023 8306889458 Mrs. BINDU . INDIAN BANK(607105)
13 Oachira KL-13-008-005-002/5246
(Thazhava) 		1613008005NRG23070120231546045 07/01/2023 Santha kumariamma 1613008005WL067045 Santha kumariamma 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889417 Mrs. D SANTHAKUMARI AMMA INDIAN BANK(607105)
14 Oachira KL-13-008-005-002/5586
(Thazhava) 		1613008005NRG23070120231546046 07/01/2023 Prasanna G Nair 1613008005WL067045 Prasanna G Nair 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889456 Mrs. Prasanna G Nair INDIAN BANK(607105)
15 Oachira KL-13-008-005-002/5673
(Thazhava) 		1613008005NRG23070120231546047 07/01/2023 Radha 1613008005WL067045 Radha 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889424 RADHA S HDFC BANK LTD(607152)
16 Oachira KL-13-008-005-002/6451
(Thazhava) 		1613008005NRG23070120231546049 07/01/2023 renuka 1613008005WL067045 renuka 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889468 MRS RENUKA G STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-002/6665
(Thazhava) 		1613008005NRG23070120231546051 07/01/2023 priya 1613008005WL067045 priya 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889455 Mrs. O PRIYA INDIAN BANK(607105)
18 Oachira KL-13-008-005-002/7127
(Thazhava) 		1613008005NRG23070120231546054 07/01/2023 Vasantha R 1613008005WL067045 Vasantha R 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889461 Mrs. Vasantha .R INDIAN BANK(607105)
19 Oachira KL-13-008-005-002/7327
(Thazhava) 		1613008005NRG23070120231546055 07/01/2023 Saraswathy S 1613008005WL067045 Saraswathy S 00176 IDIB000V048 1244 1244 Processed 01/02/2023 8306889457 Mrs. Saraswathy S INDIAN BANK(607105)
20 Oachira KL-13-008-005-002/754
(Thazhava) 		1613008005NRG23070120231546056 07/01/2023 P GEETHA 1613008005WL067045 P GEETHA 00176 IDIB000V048 1555 1555 Processed 02/02/2023 8306889463 P GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Oachira KL-13-008-005-002/755
(Thazhava) 		1613008005NRG23070120231546057 07/01/2023 K Puzhpa 1613008005WL067045 K Puzhpa 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889425 Mrs. Pushpa INDIAN BANK(607105)
22 Oachira KL-13-008-005-002/757
(Thazhava) 		1613008005NRG23070120231546058 07/01/2023 Sethu Lekshmi 1613008005WL067045 Sethu Lekshmi 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889421 Mrs. Sethulekshmi INDIAN BANK(607105)
23 Oachira KL-13-008-005-002/758
(Thazhava) 		1613008005NRG23070120231546059 07/01/2023 Suresh 1613008005WL067045 Suresh 00176 IDIB000V048 1244 1244 Processed 01/02/2023 8306889460 Mr. Suresh INDIAN BANK(607105)
24 Oachira KL-13-008-005-002/760
(Thazhava) 		1613008005NRG23070120231546060 07/01/2023 G Sarasamma 1613008005WL067045 G Sarasamma 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889429 Mrs. G SARASAMMA INDIAN BANK(607105)
25 Oachira KL-13-008-005-002/762
(Thazhava) 		1613008005NRG23070120231546061 07/01/2023 S Sujatha 1613008005WL067045 S Sujatha 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889431 MRS SUJATHA S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-005-002/763
(Thazhava) 		1613008005NRG23070120231546062 07/01/2023 J Sujatha 1613008005WL067045 J Sujatha 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889435 MRS SUJATHA SUKUMARAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-005-002/766
(Thazhava) 		1613008005NRG23070120231546063 07/01/2023 B Sarala 1613008005WL067045 B Sarala 00176 IDIB000V048 622 622 Processed 01/02/2023 8306889420 Mrs. B SARALA INDIAN BANK(607105)
28 Oachira KL-13-008-005-002/767
(Thazhava) 		1613008005NRG23070120231546064 07/01/2023 R Radhamony 1613008005WL067045 R Radhamony 00176 IDIB000V048 1244 1244 Processed 01/02/2023 8306889418 Mrs. Radhamani INDIAN BANK(607105)
29 Oachira KL-13-008-005-002/770
(Thazhava) 		1613008005NRG23070120231546065 07/01/2023 G Lalitha 1613008005WL067045 G Lalitha 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889427 LALITHA T KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-005-002/771
(Thazhava) 		1613008005NRG23070120231546066 07/01/2023 G Sarala 1613008005WL067045 G Sarala 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889440 MRS SARALA G STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-002/773
(Thazhava) 		1613008005NRG23070120231546067 07/01/2023 Jagadamma 1613008005WL067045 Jagadamma 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889422 Mrs. . JAGADAMMA INDIAN BANK(607105)
32 Oachira KL-13-008-005-002/774
(Thazhava) 		1613008005NRG23070120231546068 07/01/2023 Beenakumari 1613008005WL067045 Beenakumari 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889467 Mrs. Mrs BEENAKUMARI INDIAN BANK(607105)
33 Oachira KL-13-008-005-002/776
(Thazhava) 		1613008005NRG23070120231546069 07/01/2023 N Sathi 1613008005WL067045 N Sathi 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889466 Mrs. N SATHI INDIAN BANK(607105)
34 Oachira KL-13-008-005-002/777
(Thazhava) 		1613008005NRG23070120231546070 07/01/2023 G Gopakumari 1613008005WL067045 G Gopakumari 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889439 Mrs. G. GOPAKUMARI INDIAN BANK(607105)
35 Oachira KL-13-008-005-002/788
(Thazhava) 		1613008005NRG23070120231546072 07/01/2023 M Radhamony 1613008005WL067045 M Radhamony 00176 IDIB000V048 1244 1244 Processed 01/02/2023 8306889419 Mrs. Radhamony M INDIAN BANK(607105)
36 Oachira KL-13-008-005-002/788
(Thazhava) 		1613008005NRG23070120231546073 07/01/2023 RAMACHANDRAN 1613008005WL067045 RAMACHANDRAN 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889454 Mr. V RAMACHANDRAN INDIAN BANK(607105)
37 Oachira KL-13-008-005-002/791
(Thazhava) 		1613008005NRG23070120231546074 07/01/2023 Ambikakumari 1613008005WL067045 Ambikakumari 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889464 Mrs. Ambika Kumari INDIAN BANK(607105)
38 Oachira KL-13-008-005-002/792
(Thazhava) 		1613008005NRG23070120231546075 07/01/2023 S Geetha 1613008005WL067045 S Geetha 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889432 Mrs. Geetha S INDIAN BANK(607105)
39 Oachira KL-13-008-005-002/797
(Thazhava) 		1613008005NRG23070120231546076 07/01/2023 K Vijayamma 1613008005WL067045 K Vijayamma 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889433 Mrs. Vijayamma INDIAN BANK(607105)
40 Oachira KL-13-008-005-002/800
(Thazhava) 		1613008005NRG23070120231546077 07/01/2023 B Indira 1613008005WL067045 B Indira 00176 IDIB000V048 1244 1244 Processed 01/02/2023 8306889430 Mrs. Indira Bhai INDIAN BANK(607105)
41 Oachira KL-13-008-005-002/804
(Thazhava) 		1613008005NRG23070120231546078 07/01/2023 K Remani 1613008005WL067045 K Remani 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889437 Mrs. K REMANI INDIAN BANK(607105)
42 Oachira KL-13-008-005-002/805
(Thazhava) 		1613008005NRG23070120231546079 07/01/2023 P Rajamma 1613008005WL067045 P Rajamma 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889436 RAJAMMA V HDFC BANK LTD(607152)
43 Oachira KL-13-008-005-002/807
(Thazhava) 		1613008005NRG23070120231546080 07/01/2023 Sarojini Amma 1613008005WL067045 Sarojini Amma 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889423 Mrs. Sarojiniyamma INDIAN BANK(607105)
44 Oachira KL-13-008-005-002/808
(Thazhava) 		1613008005NRG23070120231546081 07/01/2023 SHYAMALA 1613008005WL067045 SHYAMALA 00176 IDIB000V048 1555 1555 Processed 02/02/2023 8306889453 SHYAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Oachira KL-13-008-005-002/813
(Thazhava) 		1613008005NRG23070120231546082 07/01/2023 Gomathy 1613008005WL067045 Gomathy 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889434 Mrs. Gomathy Ammal INDIAN BANK(607105)
46 Oachira KL-13-008-005-002/814
(Thazhava) 		1613008005NRG23070120231546083 07/01/2023 D PONNAMMA 1613008005WL067045 D PONNAMMA 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889426 PONNAMMA BANK OF INDIA(508505)
47 Oachira KL-13-008-005-002/815
(Thazhava) 		1613008005NRG23070120231546084 07/01/2023 M Omana 1613008005WL067045 M Omana 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889428 Mrs. M OMANA INDIAN BANK(607105)
48 Oachira KL-13-008-005-002/816
(Thazhava) 		1613008005NRG23070120231546085 07/01/2023 V Devaki 1613008005WL067045 V Devaki 00176 IDIB000V048 1244 1244 Processed 01/02/2023 8306889465 Mrs. V DEVAKI INDIAN BANK(607105)
49 Oachira KL-13-008-005-002/818
(Thazhava) 		1613008005NRG23070120231546086 07/01/2023 Maniamma 1613008005WL067045 Maniamma 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306889416 MRS MANIYAMMA K STATE BANK OF INDIA(508548)
SubTotal 65621 65621
50 Oachira KL-13-008-005-002/3452
(Thazhava) 		1613008005NRG23070120231546043 07/01/2023 SIVARAMAPILLAI 1613008005WL067045 SIVARAMAPILLAI 00415 SBIN0071120 1555 1555 Processed 01/02/2023 8306889459 MR SIVARAMA PILLAI B P STATE BANK OF INDIA(508548)
SubTotal 1555 1555
51 Oachira KL-13-008-005-003/363
(Thazhava) 		1613008005NRG23070120231546087 07/01/2023 Soudamini 1613008005WL067045 Soudamini 00468 UBIN0914274 1555 1555 Processed 01/02/2023 8306889445 Mrs. N SAUDAMINI INDIAN BANK(607105)
52 Oachira KL-13-008-005-005/1554
(Thazhava) 		1613008005NRG23070120231546088 07/01/2023 Syamala 1613008005WL067045 Syamala 00468 UBIN0914274 933 933 Processed 01/02/2023 8306889444 SYAMALA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-005-005/1554
(Thazhava) 		1613008005NRG23070120231546089 07/01/2023 VIJAYAN 1613008005WL067045 VIJAYAN 00468 UBIN0914274 1555 1555 Processed 01/02/2023 8306889449 MR VIJAYAN G STATE BANK OF INDIA(508548)
SubTotal 4043 4043
Total 76195 76195

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_070123APB_FTO_923481 Bank of India BKID0008471 OACHIRA 1244
2 Oachira KL1613008005_070123APB_FTO_923481 Canara Bank CNRB0003456 THAZHAVA 3732
3 Oachira KL1613008005_070123APB_FTO_923481 Indian Bank IDIB000V048 VAVVAKKAVU 65621
4 Oachira KL1613008005_070123APB_FTO_923481 State Bank Of India SBIN0071120 OACHIRA PSB 1555
5 Oachira KL1613008005_070123APB_FTO_923481 Union Bank of India UBIN0914274 Pavumba 4043

Download In Excel