Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:43:14 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_230822APB_FTO_419968
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-13-008-006-007/1230
(Thodiyoor) 		1613008006NRG23220820220641396 23/08/2022 Indira K 1613008006WL031939 Indira K 00089 CBIN0284805 2488 2488 Processed 01/10/2022 5131555881 INDIRA K HDFC BANK LTD(607152)
SubTotal 2488 2488
2 Oachira KL-13-008-006-007/1830
(Thodiyoor) 		1613008006NRG23220820220641416 23/08/2022 Beena 1613008006WL031939 Beena 00127 FDRL0001107 1866 1866 Processed 01/10/2022 5131555863 BEENA . FEDERAL BANK(607165)
SubTotal 1866 1866
3 Oachira KL-13-008-006-007/110
(Thodiyoor) 		1613008006NRG23220820220641392 23/08/2022 Suni.S 1613008006WL031939 Suni.S 00127 FDRL0001289 2177 2177 Processed 01/10/2022 5131555865 SUNI L FEDERAL BANK(607165)
4 Oachira KL-13-008-006-007/1234
(Thodiyoor) 		1613008006NRG23220820220641398 23/08/2022 Usha .L 1613008006WL031939 Usha .L 00127 FDRL0001289 2177 2177 Processed 01/10/2022 5131555868 Mrs. USHA L CENTRAL BANK OF INDIA(607115)
5 Oachira KL-13-008-006-007/1236
(Thodiyoor) 		1613008006NRG23220820220641399 23/08/2022 Sudharma 1613008006WL031939 Sudharma 00127 FDRL0001289 2488 2488 Processed 01/10/2022 5131555874 MRS SUDHARMMA C STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-007/1239
(Thodiyoor) 		1613008006NRG23220820220641400 23/08/2022 Leeleamma T 1613008006WL031939 Leeleamma T 00127 FDRL0001289 2177 2177 Processed 01/10/2022 5131555870 Mrs. LEELAMMA T CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-006-007/1240
(Thodiyoor) 		1613008006NRG23220820220641401 23/08/2022 Omana 1613008006WL031939 Omana 00127 FDRL0001289 2488 2488 Processed 01/10/2022 5131555869 Mrs. OMANA K INDIAN BANK(607105)
8 Oachira KL-13-008-006-007/1251
(Thodiyoor) 		1613008006NRG23220820220641403 23/08/2022 Saraswathiyamma 1613008006WL031939 Saraswathiyamma 00127 FDRL0001289 2177 2177 Processed 01/10/2022 5131555866 SARASWATHY AMMA FEDERAL BANK(607165)
9 Oachira KL-13-008-006-007/1282
(Thodiyoor) 		1613008006NRG23220820220641407 23/08/2022 Sheela S 1613008006WL031939 Sheela S 00127 FDRL0001289 622 622 Processed 01/10/2022 5131555872 SHEELA S INDIAN OVERSEAS BANK(508541)
10 Oachira KL-13-008-006-007/1293
(Thodiyoor) 		1613008006NRG23220820220641409 23/08/2022 Mini 1613008006WL031939 Mini 00127 FDRL0001289 311 311 Processed 01/10/2022 5131555864 MINI MOL V HDFC BANK LTD(607152)
11 Oachira KL-13-008-006-007/1303
(Thodiyoor) 		1613008006NRG23220820220641411 23/08/2022 Vijayalekshmi Amma 1613008006WL031939 Vijayalekshmi Amma 00127 FDRL0001289 2488 2488 Processed 01/10/2022 5131555871 Mrs. VIJAY LAKSHMI AMMA ARAVINDHAKSHAN CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-006-007/3039
(Thodiyoor) 		1613008006NRG23220820220641420 23/08/2022 Jameela H 1613008006WL031939 Jameela H 00127 FDRL0001289 2488 2488 Processed 01/10/2022 5131555867 Mrs. JAMEELA . INDIAN BANK(607105)
13 Oachira KL-13-008-006-007/5500
(Thodiyoor) 		1613008006NRG23220820220641427 23/08/2022 Ramlabeevi 1613008006WL031939 Ramlabeevi 00127 FDRL0001289 2177 2177 Processed 01/10/2022 5131555873 RAMLA BEEVI Y CANARA BANK(508532)
SubTotal 21770 21770
14 Oachira KL-13-008-006-007/1233
(Thodiyoor) 		1613008006NRG23220820220641397 23/08/2022 Prameela 1613008006WL031939 Prameela 00176 IDIB000K024 933 933 Processed 01/10/2022 5131555889 PRAMEELA S HDFC BANK LTD(607152)
SubTotal 933 933
15 Oachira KL-13-008-006-007/130
(Thodiyoor) 		1613008006NRG23220820220641410 23/08/2022 NADEERA 1613008006WL031939 NADEERA 00176 IDIB000V048 1866 1866 Processed 01/10/2022 5131555890 Mrs. Nadeera INDIAN BANK(607105)
16 Oachira KL-13-008-006-007/7
(Thodiyoor) 		1613008006NRG23220820220641434 23/08/2022 Rahmath 1613008006WL031939 Rahmath 00176 IDIB000V048 2177 2177 Processed 01/10/2022 5131555885 Mrs. Rahumath P INDIAN BANK(607105)
SubTotal 4043 4043
17 Oachira KL-13-008-006-007/1286
(Thodiyoor) 		1613008006NRG23220820220641408 23/08/2022 Janamma 1613008006WL031939 Janamma 00415 SBIN0004405 1866 1866 Processed 01/10/2022 5131555880 MR JANAMMA K STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-007/1735
(Thodiyoor) 		1613008006NRG23220820220641415 23/08/2022 Lailabeevi 1613008006WL031939 Lailabeevi 00415 SBIN0004405 2488 2488 Processed 01/10/2022 5131555875 LAILA BEEVI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-007/5466
(Thodiyoor) 		1613008006NRG23220820220641425 23/08/2022 Shakkeela 1613008006WL031939 Shakkeela 00415 SBIN0004405 1555 1555 Processed 01/10/2022 5131555886 MS NISANA N STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-007/557
(Thodiyoor) 		1613008006NRG23220820220641431 23/08/2022 Rohini 1613008006WL031939 Rohini 00415 SBIN0004405 1866 1866 Processed 01/10/2022 5131555876 ROHINI B UNION BANK OF INDIA(508500)
SubTotal 7775 7775
21 Oachira KL-13-008-006-007/108
(Thodiyoor) 		1613008006NRG23220820220641391 23/08/2022 Hidayathu 1613008006WL031939 Hidayathu 00415 SBIN0016827 2488 2488 Processed 01/10/2022 5131555883 MRS HIDAYATH WO ALIYARU KUNJU STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-007/3187
(Thodiyoor) 		1613008006NRG23220820220641421 23/08/2022 Maniamma S 1613008006WL031939 Maniamma S 00415 SBIN0016827 933 933 Processed 01/10/2022 5131555878 MRS MANYAMMA STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-006-007/3241
(Thodiyoor) 		1613008006NRG23220820220641423 23/08/2022 PRIYA 1613008006WL031939 PRIYA 00415 SBIN0016827 2177 2177 Processed 01/10/2022 5131555877 MRS PRIYA STATE BANK OF INDIA(508548)
SubTotal 5598 5598
24 Oachira KL-13-008-006-007/1241
(Thodiyoor) 		1613008006NRG23220820220641402 23/08/2022 Girija 1613008006WL031939 Girija 00415 SBIN0070056 2177 2177 Processed 01/10/2022 5131555887 MRS GIRIJA DEVIAMMA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-006-007/553
(Thodiyoor) 		1613008006NRG23220820220641430 23/08/2022 Padmakaran 1613008006WL031939 Padmakaran 00415 SBIN0070056 2488 2488 Processed 01/10/2022 5131555888 MR PADMAKARAN R STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-006-007/558
(Thodiyoor) 		1613008006NRG23220820220641432 23/08/2022 SREEDEVI 1613008006WL031939 SREEDEVI 00415 SBIN0070056 2177 2177 Processed 01/10/2022 5131555882 MRS SREEDEVI STATE BANK OF INDIA(508548)
SubTotal 6842 6842
27 Oachira KL-13-008-006-004/55135
(Thodiyoor) 		1613008006NRG23220820220641388 23/08/2022 SREELEKHA 1613008006WL031939 SREELEKHA 00462 UCBA0002560 2177 2177 Processed 01/10/2022 5131555879 SREELEKHA UCO BANK(607066)
SubTotal 2177 2177
28 Oachira KL-13-008-006-007/1310
(Thodiyoor) 		1613008006NRG23220820220641412 23/08/2022 Saleena 1613008006WL031939 Saleena 00545 CSBK0000146 933 933 Processed 01/10/2022 5131555862 Saleena THE CATHOLIC SYRIAN BANK(607082)
SubTotal 933 933
29 Oachira KL-13-008-006-007/1271
(Thodiyoor) 		1613008006NRG23220820220641405 23/08/2022 Shajida 1613008006WL031939 Shajida 00657 KLGB0040565 2177 2177 Processed 01/10/2022 5131555884 SHAJITHA ASEES KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 56602 56602

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_230822APB_FTO_419968 Central Bank of India CBIN0284805 KARUNAGAPALLY 2488
2 Oachira KL1613008006_230822APB_FTO_419968 Federal Bank FDRL0001107 KARUNAGAPPALLY 1866
3 Oachira KL1613008006_230822APB_FTO_419968 Federal Bank FDRL0001289 THODIYOOR 21770
4 Oachira KL1613008006_230822APB_FTO_419968 Indian Bank IDIB000K024 KARUNAGAPALLY 933
5 Oachira KL1613008006_230822APB_FTO_419968 Indian Bank IDIB000V048 VAVVAKKAVU 4043
6 Oachira KL1613008006_230822APB_FTO_419968 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7775
7 Oachira KL1613008006_230822APB_FTO_419968 State Bank Of India SBIN0016827 PUTHIYAKAVU 5598
8 Oachira KL1613008006_230822APB_FTO_419968 State Bank Of India SBIN0070056 KARUNAGAPALLY 6842
9 Oachira KL1613008006_230822APB_FTO_419968 UCO Bank UCBA0002560 Karunagappally 2177
10 Oachira KL1613008006_230822APB_FTO_419968 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 933
11 Oachira KL1613008006_230822APB_FTO_419968 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2177

Download In Excel