Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:21 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_081222APB_FTO_792719
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-13-008-005-005/6690
(Thazhava) 		1613008005NRG23081220221282259 08/12/2022 lekshmikutty 1613008005WL057726 lekshmikutty 00078 CNRB0003456 1866 1866 Processed 27/01/2023 8191353144 LEKSHMIKUTTY AMMA CANARA BANK(508532)
2 Oachira KL-13-008-005-005/7134
(Thazhava) 		1613008005NRG23081220221282263 08/12/2022 Beena V 1613008005WL057726 Beena V 00078 CNRB0003456 1866 1866 Processed 27/01/2023 8191353141 BEENA V CANARA BANK(508532)
3 Oachira KL-13-008-005-005/7352
(Thazhava) 		1613008005NRG23081220221282266 08/12/2022 Archana 1613008005WL057726 Archana 00078 CNRB0003456 1866 1866 Processed 27/01/2023 8191353143 ARCHANA CANARA BANK(508532)
4 Oachira KL-13-008-005-005/7353
(Thazhava) 		1613008005NRG23081220221282267 08/12/2022 Divyamol S 1613008005WL057726 Divyamol S 00078 CNRB0003456 1866 1866 Processed 27/01/2023 8191353142 DIVYAMOL S CANARA BANK(508532)
SubTotal 7464 7464
5 Oachira KL-13-008-005-005/1352
(Thazhava) 		1613008005NRG23081220221282227 08/12/2022 KALI 1613008005WL057726 KALI 00103 KSBK0001142 1866 1866 Processed 27/01/2023 8191353151 KALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
6 Oachira KL-13-008-005-005/1392
(Thazhava) 		1613008005NRG23081220221282237 08/12/2022 Soman 1613008005WL057726 Soman 00127 FDRL0001289 622 622 Processed 27/01/2023 8191353152 SOMAN . FEDERAL BANK(607165)
SubTotal 622 622
7 Oachira KL-13-008-005-005/1360
(Thazhava) 		1613008005NRG23081220221282231 08/12/2022 Syamala 1613008005WL057726 Syamala 00415 SBIN0004405 1866 1866 Processed 27/01/2023 8191353138 MRS SYAMALA STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-005-005/6968
(Thazhava) 		1613008005NRG23081220221282262 08/12/2022 Subhadra 1613008005WL057726 Subhadra 00415 SBIN0004405 1866 1866 Processed 27/01/2023 8191353140 SUBHADRA V HDFC BANK LTD(607152)
9 Oachira KL-13-008-005-005/7160
(Thazhava) 		1613008005NRG23081220221282264 08/12/2022 Sushama 1613008005WL057726 Sushama 00415 SBIN0004405 1866 1866 Processed 27/01/2023 8191353139 MRS SUSHAMA STATE BANK OF INDIA(508548)
SubTotal 5598 5598
10 Oachira KL-13-008-005-005/20
(Thazhava) 		1613008005NRG23081220221282245 08/12/2022 Sankari 1613008005WL057726 Sankari 00415 SBIN0070056 1866 1866 Processed 27/01/2023 8191353149 MRS SANKARI GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
11 Oachira KL-13-008-005-005/1331
(Thazhava) 		1613008005NRG23081220221282221 08/12/2022 Chandramathiyamma 1613008005WL057726 Chandramathiyamma 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353157 CHANDRAMATHIYAMMA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-005/1335
(Thazhava) 		1613008005NRG23081220221282222 08/12/2022 Indiraymma 1613008005WL057726 Indiraymma 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353163 INDIRAYAMMA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-005/1339
(Thazhava) 		1613008005NRG23081220221282224 08/12/2022 Geetha Kumari P 1613008005WL057726 Geetha Kumari P 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353155 GEETHAMMA P UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-005/1351
(Thazhava) 		1613008005NRG23081220221282226 08/12/2022 Sujatha P 1613008005WL057726 Sujatha P 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353164 Mrs. P SUJATHA INDIAN BANK(607105)
15 Oachira KL-13-008-005-005/1353
(Thazhava) 		1613008005NRG23081220221282228 08/12/2022 Pushpamma 1613008005WL057726 Pushpamma 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353167 MRS PUSHPAMMA SOMAN PILLAI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-005-005/1356
(Thazhava) 		1613008005NRG23081220221282229 08/12/2022 Leelamma 1613008005WL057726 Leelamma 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353159 MRS LEELAMM NARAYANA PILLAI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-005-005/1360
(Thazhava) 		1613008005NRG23081220221282230 08/12/2022 Rajamma 1613008005WL057726 Rajamma 00468 UBIN0914274 933 933 Processed 27/01/2023 8191353153 MRS RAJAMMA DEVARAJAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-005-005/1362
(Thazhava) 		1613008005NRG23081220221282232 08/12/2022 Somavally 1613008005WL057726 Somavally 00468 UBIN0914274 1244 1244 Processed 27/01/2023 8191353165 MRS SOMAVALLY KRISHNANKUTTY STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-005/1365
(Thazhava) 		1613008005NRG23081220221282233 08/12/2022 Suseela 1613008005WL057726 Suseela 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353169 SUSEELA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-005/1383
(Thazhava) 		1613008005NRG23081220221282234 08/12/2022 Prasannakumari 1613008005WL057726 Prasannakumari 00468 UBIN0914274 1555 1555 Processed 27/01/2023 8191353133 PRASANNAKUMARI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-005/1386
(Thazhava) 		1613008005NRG23081220221282235 08/12/2022 Santha 1613008005WL057726 Santha 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353158 MRS SANTHA YASODHARAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-005-005/1392
(Thazhava) 		1613008005NRG23081220221282236 08/12/2022 Remadevi 1613008005WL057726 Remadevi 00468 UBIN0914274 933 933 Processed 27/01/2023 8191353154 REMADEVI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-005/1393
(Thazhava) 		1613008005NRG23081220221282238 08/12/2022 Sathyamma 1613008005WL057726 Sathyamma 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353162 SATHYAMMA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-005-005/1395
(Thazhava) 		1613008005NRG23081220221282239 08/12/2022 Sukumaran 1613008005WL057726 Sukumaran 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353161 SUKUMARAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-005-005/1398
(Thazhava) 		1613008005NRG23081220221282240 08/12/2022 Sobhana 1613008005WL057726 Sobhana 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353166 SOBHANA J CANARA BANK(508532)
26 Oachira KL-13-008-005-005/1399
(Thazhava) 		1613008005NRG23081220221282241 08/12/2022 Usha 1613008005WL057726 Usha 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353160 USHA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-005/1772
(Thazhava) 		1613008005NRG23081220221282242 08/12/2022 Remani 1613008005WL057726 Remani 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353156 REMANI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-005/1964
(Thazhava) 		1613008005NRG23081220221282243 08/12/2022 Nabeesath 1613008005WL057726 Nabeesath 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353147 NABEESATH UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-005-005/1983
(Thazhava) 		1613008005NRG23081220221282244 08/12/2022 Indiraamma 1613008005WL057726 Indiraamma 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353173 Mrs. Indira Amma INDIAN BANK(607105)
30 Oachira KL-13-008-005-005/2262
(Thazhava) 		1613008005NRG23081220221282247 08/12/2022 Arifabeevi 1613008005WL057726 Arifabeevi 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353145 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-005-005/2773
(Thazhava) 		1613008005NRG23081220221282249 08/12/2022 Rathnamma 1613008005WL057726 Rathnamma 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353170 RATHNAMMA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-005/2824
(Thazhava) 		1613008005NRG23081220221282250 08/12/2022 Sreelatha S 1613008005WL057726 Sreelatha S 00468 UBIN0914274 1555 1555 Processed 27/01/2023 8191353172 SREELATHA S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-005/2831
(Thazhava) 		1613008005NRG23081220221282251 08/12/2022 Lekha 1613008005WL057726 Lekha 00468 UBIN0914274 1555 1555 Processed 27/01/2023 8191353171 LEKHA CANARA BANK(508532)
34 Oachira KL-13-008-005-005/2841
(Thazhava) 		1613008005NRG23081220221282252 08/12/2022 Santhi 1613008005WL057726 Santhi 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353174 SANTHI UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-005/5324
(Thazhava) 		1613008005NRG23081220221282253 08/12/2022 Sheeja 1613008005WL057726 Sheeja 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353135 SHEEJA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-005/5978
(Thazhava) 		1613008005NRG23081220221282255 08/12/2022 Rema 1613008005WL057726 Rema 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353137 MRS REMADEVI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-005-005/6189
(Thazhava) 		1613008005NRG23081220221282256 08/12/2022 prasannakumari 1613008005WL057726 prasannakumari 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353148 PRASANNA KUMARY CANARA BANK(508532)
38 Oachira KL-13-008-005-005/6819
(Thazhava) 		1613008005NRG23081220221282260 08/12/2022 Rahiyanath 1613008005WL057726 Rahiyanath 00468 UBIN0914274 1866 1866 Processed 27/01/2023 8191353168 RAHIYANATH UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-005/6864
(Thazhava) 		1613008005NRG23081220221282261 08/12/2022 LALITHA 1613008005WL057726 LALITHA 00468 UBIN0914274 933 933 Processed 27/01/2023 8191353136 LALITHA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-005/7312
(Thazhava) 		1613008005NRG23081220221282265 08/12/2022 Sajeena S 1613008005WL057726 Sajeena S 00468 UBIN0914274 622 622 Processed 27/01/2023 8191353146 SAJEENA S UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-010/2386
(Thazhava) 		1613008005NRG23081220221282269 08/12/2022 Rajamani 1613008005WL057726 Rajamani 00468 UBIN0914274 933 933 Processed 27/01/2023 8191353134 RAJAMANI UNION BANK OF INDIA(508500)
SubTotal 51315 51315
42 Oachira KL-13-008-005-005/2724
(Thazhava) 		1613008005NRG23081220221282248 08/12/2022 LEKSHMI 1613008005WL057726 LEKSHMI 00555 YESB0KLMDCB 311 311 Processed 27/01/2023 8191353150 LEKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 311 311
Total 69042 69042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_081222APB_FTO_792719 Canara Bank CNRB0003456 THAZHAVA 7464
2 Oachira KL1613008005_081222APB_FTO_792719 Co-Operative Bank KSBK0001142 Manappally 1866
3 Oachira KL1613008005_081222APB_FTO_792719 Federal Bank FDRL0001289 THODIYOOR 622
4 Oachira KL1613008005_081222APB_FTO_792719 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5598
5 Oachira KL1613008005_081222APB_FTO_792719 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
6 Oachira KL1613008005_081222APB_FTO_792719 Union Bank of India UBIN0914274 Pavumba 51315
7 Oachira KL1613008005_081222APB_FTO_792719 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 311

Download In Excel