Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:03:45 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_190822APB_FTO_403179
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-13-008-006-003/3335
(Thodiyoor) 		1613008006NRG23190820220622691 19/08/2022 Oseela 1613008006WL031014 Oseela 00127 FDRL0001289 2177 2177 Processed 25/08/2022 4152386182 MRS OSEELA NIZAR STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-006-003/3336
(Thodiyoor) 		1613008006NRG23190820220622692 19/08/2022 Ramlath 1613008006WL031014 Ramlath 00127 FDRL0001289 2177 2177 Processed 25/08/2022 4152386178 MRS RAMLATH NIZAR STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-006-003/544
(Thodiyoor) 		1613008006NRG23190820220622694 19/08/2022 Indira Bhai 1613008006WL031014 Indira Bhai 00127 FDRL0001289 1866 1866 Processed 25/08/2022 4152386179 MRS INDIRA BHAI STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-006-003/558
(Thodiyoor) 		1613008006NRG23190820220622699 19/08/2022 Fathimabeevi 1613008006WL031014 Fathimabeevi 00127 FDRL0001289 1866 1866 Processed 25/08/2022 4152386180 Mrs. FATHIMABEEVI INDIAN BANK(607105)
5 Oachira KL-13-008-006-003/560
(Thodiyoor) 		1613008006NRG23190820220622700 19/08/2022 Nabeesa Beevi 1613008006WL031014 Nabeesa Beevi 00127 FDRL0001289 2177 2177 Processed 25/08/2022 4152386177 NAFEESA BEEVI FEDERAL BANK(607165)
6 Oachira KL-13-008-006-003/564
(Thodiyoor) 		1613008006NRG23190820220622701 19/08/2022 Nadeera A 1613008006WL031014 Nadeera A 00127 FDRL0001289 311 311 Processed 25/08/2022 4152386176 NADEERA A FEDERAL BANK(607165)
7 Oachira KL-13-008-006-003/588
(Thodiyoor) 		1613008006NRG23190820220622704 19/08/2022 Raveendran 1613008006WL031014 Raveendran 00127 FDRL0001289 2177 2177 Processed 25/08/2022 4152386181 MR RAVEENDRAN CO SUDHA STATE BANK OF INDIA(508548)
SubTotal 12751 12751
8 Oachira KL-13-008-006-002/501
(Thodiyoor) 		1613008006NRG23190820220622678 19/08/2022 Thankamany Amma L 1613008006WL031014 Thankamany Amma L 00176 IDIB000K024 2177 2177 Processed 25/08/2022 4152386172 Mrs. L THANKAMONI AMMA INDIAN BANK(607105)
9 Oachira KL-13-008-006-002/510
(Thodiyoor) 		1613008006NRG23190820220622679 19/08/2022 C Chellamma 1613008006WL031014 C Chellamma 00176 IDIB000K024 2177 2177 Processed 25/08/2022 4152386174 Mrs. C CHELLAMMA INDIAN BANK(607105)
10 Oachira KL-13-008-006-002/513
(Thodiyoor) 		1613008006NRG23190820220622680 19/08/2022 Omana 1613008006WL031014 Omana 00176 IDIB000K024 2177 2177 Processed 25/08/2022 4152386173 Mr. O OMANA INDIAN BANK(607105)
11 Oachira KL-13-008-006-003/2623
(Thodiyoor) 		1613008006NRG23190820220622687 19/08/2022 Santhi 1613008006WL031014 Santhi 00176 IDIB000K024 1866 1866 Processed 25/08/2022 4152386169 Mrs. SANTHI M CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-006-003/2926
(Thodiyoor) 		1613008006NRG23190820220622688 19/08/2022 Geetha Kumary S 1613008006WL031014 Geetha Kumary S 00176 IDIB000K024 1866 1866 Processed 25/08/2022 4152386189 GEETHA KUMARI S KERALA GRAMIN BANK(607476)
13 Oachira KL-13-008-006-003/532
(Thodiyoor) 		1613008006NRG23190820220622693 19/08/2022 Letha 1613008006WL031014 Letha 00176 IDIB000K024 2177 2177 Processed 25/08/2022 4152386188 LATHA O KERALA GRAMIN BANK(607476)
14 Oachira KL-13-008-006-003/5506
(Thodiyoor) 		1613008006NRG23190820220622697 19/08/2022 Sudarshanakumari 1613008006WL031014 Sudarshanakumari 00176 IDIB000K024 2177 2177 Processed 25/08/2022 4152386191 MRS SUDARSANA KUMARI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-003/568
(Thodiyoor) 		1613008006NRG23190820220622702 19/08/2022 Nejeeba 1613008006WL031014 Nejeeba 00176 IDIB000K024 2177 2177 Processed 25/08/2022 4152386171 Mrs. najeeba INDIAN BANK(607105)
16 Oachira KL-13-008-006-003/592
(Thodiyoor) 		1613008006NRG23190820220622706 19/08/2022 Prasanna 1613008006WL031014 Prasanna 00176 IDIB000K024 933 933 Processed 25/08/2022 4152386170 Mrs. PRASANNA . INDIAN BANK(607105)
SubTotal 17727 17727
17 Oachira KL-13-008-006-003/2943
(Thodiyoor) 		1613008006NRG23190820220622690 19/08/2022 Thankamani 1613008006WL031014 Thankamani 00176 IDIB000V048 2177 2177 Processed 25/08/2022 4152386175 Mr. THANKAMANI . INDIAN BANK(607105)
SubTotal 2177 2177
18 Oachira KL-13-008-006-003/254
(Thodiyoor) 		1613008006NRG23190820220622686 19/08/2022 Presanna 1613008006WL031014 Presanna 00177 IOBA0001878 2177 2177 Processed 25/08/2022 4152386183 PRASANNA S INDIAN OVERSEAS BANK(508541)
19 Oachira KL-13-008-006-003/591
(Thodiyoor) 		1613008006NRG23190820220622705 19/08/2022 Suseela T R 1613008006WL031014 Suseela T R 00177 IOBA0001878 2177 2177 Processed 25/08/2022 4152386184 SUSEELA T R INDIAN OVERSEAS BANK(508541)
SubTotal 4354 4354
20 Oachira KL-13-008-006-003/5487
(Thodiyoor) 		1613008006NRG23190820220622695 19/08/2022 Bindhu 1613008006WL031014 Bindhu 00415 SBIN0004405 1866 1866 Processed 25/08/2022 4152386186 MRS BINDHU STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-005/1952
(Thodiyoor) 		1613008006NRG23190820220622711 19/08/2022 Subaidha 1613008006WL031014 Subaidha 00415 SBIN0004405 2177 2177 Processed 25/08/2022 4152386185 MR SUBAIDA STATE BANK OF INDIA(508548)
SubTotal 4043 4043
22 Oachira KL-13-008-006-003/101
(Thodiyoor) 		1613008006NRG23190820220622682 19/08/2022 Latheefa 1613008006WL031014 Latheefa 00415 SBIN0016827 622 622 Processed 25/08/2022 4152386187 MRS LATHEEFA WO PAREETHUKUNJU STATE BANK OF INDIA(508548)
SubTotal 622 622
23 Oachira KL-13-008-006-003/597
(Thodiyoor) 		1613008006NRG23190820220622707 19/08/2022 Savitha 1613008006WL031014 Savitha 00415 SBIN0070056 2177 2177 Processed 25/08/2022 4152386190 Mrs. SAVITHA S INDIAN BANK(607105)
SubTotal 2177 2177
Total 43851 43851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_190822APB_FTO_403179 Federal Bank FDRL0001289 THODIYOOR 12751
2 Oachira KL1613008006_190822APB_FTO_403179 Indian Bank IDIB000K024 KARUNAGAPALLY 17727
3 Oachira KL1613008006_190822APB_FTO_403179 Indian Bank IDIB000V048 VAVVAKKAVU 2177
4 Oachira KL1613008006_190822APB_FTO_403179 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 4354
5 Oachira KL1613008006_190822APB_FTO_403179 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4043
6 Oachira KL1613008006_190822APB_FTO_403179 State Bank Of India SBIN0016827 PUTHIYAKAVU 622
7 Oachira KL1613008006_190822APB_FTO_403179 State Bank Of India SBIN0070056 KARUNAGAPALLY 2177

Download In Excel