Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:15:29 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_051223APB_FTO_788652
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-13-008-006-002/1120
(Thodiyoor) 		1613008006NRG24051220231621481 05/12/2023 Ishath kunju 1613008006WL069223 Ishath kunju 00176 IDIB000K024 1998 1998 Processed 01/01/2024 9004586711 ISHA KUNJU KERALA GRAMIN BANK(607476)
2 Oachira KL-13-008-006-002/115
(Thodiyoor) 		1613008006NRG24051220231621482 05/12/2023 UMAIBA 1613008006WL069223 UMAIBA 00176 IDIB000K024 1665 1665 Processed 01/01/2024 9004586707 UMAIBA S KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-006-002/116
(Thodiyoor) 		1613008006NRG24051220231621483 05/12/2023 SHAKKEELA M 1613008006WL069223 SHAKKEELA M 00176 IDIB000K024 333 333 Processed 01/01/2024 9004586713 Mrs. shakkeela INDIAN BANK(607105)
4 Oachira KL-13-008-006-002/1318
(Thodiyoor) 		1613008006NRG24051220231621484 05/12/2023 Rethnamma 1613008006WL069223 Rethnamma 00176 IDIB000K024 1998 1998 Processed 01/01/2024 9004586710 MRS RATHNAMMA WIFE OF GOPALAKRISHNA PILL STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-006-002/1331
(Thodiyoor) 		1613008006NRG24051220231621485 05/12/2023 NAZEER A 1613008006WL069223 NAZEER A 00176 IDIB000K024 333 333 Processed 01/01/2024 9004586706 Mr. NAZEER A INDIAN BANK(607105)
6 Oachira KL-13-008-006-002/2391
(Thodiyoor) 		1613008006NRG24051220231621486 05/12/2023 Ramlath T M 1613008006WL069223 Ramlath T M 00176 IDIB000K024 1998 1998 Processed 01/01/2024 9004586701 Mrs. RAMLATH T M INDIAN BANK(607105)
7 Oachira KL-13-008-006-002/2392
(Thodiyoor) 		1613008006NRG24051220231621487 05/12/2023 Zeenath.A 1613008006WL069223 Zeenath.A 00176 IDIB000K024 1998 1998 Processed 01/01/2024 9004586700 Mrs. Seenath INDIAN BANK(607105)
8 Oachira KL-13-008-006-002/2473
(Thodiyoor) 		1613008006NRG24051220231621488 05/12/2023 Nabeesath 1613008006WL069223 Nabeesath 00176 IDIB000K024 1998 1998 Processed 01/01/2024 9004586716 Mrs. NABEESATH . INDIAN BANK(607105)
9 Oachira KL-13-008-006-002/2474
(Thodiyoor) 		1613008006NRG24051220231621489 05/12/2023 Arifa 1613008006WL069223 Arifa 00176 IDIB000K024 1998 1998 Processed 01/01/2024 9004586699 Mrs. ARIFA A INDIAN BANK(607105)
10 Oachira KL-13-008-006-002/2537
(Thodiyoor) 		1613008006NRG24051220231621490 05/12/2023 Indian Bank 1613008006WL069223 Indian Bank 00176 IDIB000K024 1998 1998 Processed 01/01/2024 9004586715 Mrs. GIRIJA KUMARI L INDIAN BANK(607105)
11 Oachira KL-13-008-006-002/2539
(Thodiyoor) 		1613008006NRG24051220231621491 05/12/2023 Ambili K 1613008006WL069223 Ambili K 00176 IDIB000K024 1998 1998 Processed 01/01/2024 9004586703 AMPILI K INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-006-002/2541
(Thodiyoor) 		1613008006NRG24051220231621492 05/12/2023 Vijayalekshmi Amma 1613008006WL069223 Vijayalekshmi Amma 00176 IDIB000K024 1998 1998 Processed 01/01/2024 9004586704 Mrs. VIJAYA LEKSHMI AMMA INDIAN BANK(607105)
13 Oachira KL-13-008-006-002/3483
(Thodiyoor) 		1613008006NRG24051220231621494 05/12/2023 REMYA V 1613008006WL069223 REMYA V 00176 IDIB000K024 1998 1998 Processed 01/01/2024 9004586705 Mrs. REMYA V INDIAN BANK(607105)
14 Oachira KL-13-008-006-002/3488
(Thodiyoor) 		1613008006NRG24051220231621495 05/12/2023 Shiji 1613008006WL069223 Shiji 00176 IDIB000K024 1998 1998 Processed 01/01/2024 9004586709 MRS SHIJI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-002/503
(Thodiyoor) 		1613008006NRG24051220231621496 05/12/2023 Vijayamma 1613008006WL069223 Vijayamma 00176 IDIB000K024 1665 1665 Processed 01/01/2024 9004586694 Mrs. VIJAYAMMA ...... INDIAN BANK(607105)
16 Oachira KL-13-008-006-002/507
(Thodiyoor) 		1613008006NRG24051220231621497 05/12/2023 Rasheeda.A 1613008006WL069223 Rasheeda.A 00176 IDIB000K024 1998 1998 Processed 01/01/2024 9004586712 Mrs. rasheeda INDIAN BANK(607105)
17 Oachira KL-13-008-006-002/509
(Thodiyoor) 		1613008006NRG24051220231621498 05/12/2023 Abdul Salam 1613008006WL069223 Abdul Salam 00176 IDIB000K024 1998 1998 Processed 01/01/2024 9004586695 Mr. A ABDUL SALAM INDIAN BANK(607105)
18 Oachira KL-13-008-006-002/523
(Thodiyoor) 		1613008006NRG24051220231621499 05/12/2023 Chandrika 1613008006WL069223 Chandrika 00176 IDIB000K024 999 999 Processed 01/01/2024 9004586693 Mrs. Chandrika INDIAN BANK(607105)
19 Oachira KL-13-008-006-003/2625
(Thodiyoor) 		1613008006NRG24051220231621502 05/12/2023 Jameela 1613008006WL069223 Jameela 00176 IDIB000K024 1998 1998 Processed 01/01/2024 9004586696 Mrs. JAMEELA W/O SALAM INDIAN BANK(607105)
20 Oachira KL-13-008-006-003/5508
(Thodiyoor) 		1613008006NRG24051220231621503 05/12/2023 Jayasree 1613008006WL069223 Jayasree 00176 IDIB000K024 1332 1332 Processed 01/01/2024 9004586702 Mrs. JAYASREE L INDIAN BANK(607105)
21 Oachira KL-13-008-006-006/3231
(Thodiyoor) 		1613008006NRG24051220231621504 05/12/2023 Nusaiba 1613008006WL069223 Nusaiba 00176 IDIB000K024 1998 1998 Processed 01/01/2024 9004586714 Mrs. NUSAIBA W/O INDIAN BANK(607105)
SubTotal 36297 36297
22 Oachira KL-13-008-006-002/104
(Thodiyoor) 		1613008006NRG24051220231621480 05/12/2023 Shamla R 1613008006WL069223 Shamla R 00415 SBIN0004405 1998 1998 Processed 01/01/2024 9004586698 MRS SHAMLA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
23 Oachira KL-13-008-006-002/3449
(Thodiyoor) 		1613008006NRG24051220231621493 05/12/2023 SAJEENA A 1613008006WL069223 SAJEENA A 00415 SBIN0016827 1665 1665 Processed 01/01/2024 9004586708 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Oachira KL-13-008-006-002/888
(Thodiyoor) 		1613008006NRG24051220231621501 05/12/2023 HAFEELA 1613008006WL069223 HAFEELA 00462 UCBA0002560 1665 1665 Processed 01/01/2024 9004586697 HAFEELA UCO BANK(607066)
SubTotal 1665 1665
25 Oachira KL-13-008-006-002/527
(Thodiyoor) 		1613008006NRG24051220231621500 05/12/2023 Raseena 1613008006WL069223 Raseena 00545 CSBK0000146 1332 1332 Processed 01/01/2024 9004586717 Raseena THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
Total 42957 42957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_051223APB_FTO_788652 Indian Bank IDIB000K024 KARUNAGAPALLY 36297
2 Oachira KL1613008006_051223APB_FTO_788652 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Oachira KL1613008006_051223APB_FTO_788652 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
4 Oachira KL1613008006_051223APB_FTO_788652 UCO Bank UCBA0002560 Karunagappally 1665
5 Oachira KL1613008006_051223APB_FTO_788652 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1332

Download In Excel