Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:25:06 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_140723APB_FTO_299709
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-13-008-006-004/973
(Thodiyoor) 		1613008006NRG24140720230552484 14/07/2023 Vasanthakumary 1613008006WL023266 Vasanthakumary 00089 CBIN0284805 1332 1332 Processed 20/07/2023 3602495863 Vasanthakumary DHANALAXMI BANK(607239)
SubTotal 1332 1332
2 Oachira KL-13-008-006-023/3393
(Thodiyoor) 		1613008006NRG24140720230552498 14/07/2023 ASWATHI VASUDEVAN 1613008006WL023266 ASWATHI VASUDEVAN 00127 FDRL0001107 333 333 Processed 20/07/2023 3602495856 ASWATHI VASUDEVAN FEDERAL BANK(607165)
SubTotal 333 333
3 Oachira KL-13-008-006-004/193
(Thodiyoor) 		1613008006NRG24140720230552483 14/07/2023 REMANI V 1613008006WL023266 REMANI V 00176 IDIB000K024 999 999 Processed 21/07/2023 3602495865 Mrs. Ramani INDIAN BANK(607105)
4 Oachira KL-13-008-006-023/107
(Thodiyoor) 		1613008006NRG24140720230552485 14/07/2023 Mini 1613008006WL023266 Mini 00176 IDIB000K024 1332 1332 Processed 21/07/2023 3602495871 Mrs. MINI . INDIAN BANK(607105)
5 Oachira KL-13-008-006-023/1121
(Thodiyoor) 		1613008006NRG24140720230552486 14/07/2023 Bindhu 1613008006WL023266 Bindhu 00176 IDIB000K024 666 666 Processed 21/07/2023 3602495869 Mrs. BINDU T INDIAN BANK(607105)
6 Oachira KL-13-008-006-023/1142
(Thodiyoor) 		1613008006NRG24140720230552490 14/07/2023 Sudharajan 1613008006WL023266 Sudharajan 00176 IDIB000K024 1332 1332 Processed 21/07/2023 3602495855 Mrs. Sudha Rajan INDIAN BANK(607105)
7 Oachira KL-13-008-006-023/1144
(Thodiyoor) 		1613008006NRG24140720230552491 14/07/2023 Sindhu 1613008006WL023266 Sindhu 00176 IDIB000K024 666 666 Processed 21/07/2023 3602495868 Mrs. SINDHU K INDIAN BANK(607105)
8 Oachira KL-13-008-006-023/2670
(Thodiyoor) 		1613008006NRG24140720230552496 14/07/2023 Abdul Salam 1613008006WL023266 Abdul Salam 00176 IDIB000K024 1332 1332 Processed 21/07/2023 3602495867 Mr. ABDUL SALAM INDIAN BANK(607105)
9 Oachira KL-13-008-006-023/405
(Thodiyoor) 		1613008006NRG24140720230552500 14/07/2023 Sheeja 1613008006WL023266 Sheeja 00176 IDIB000K024 1332 1332 Processed 21/07/2023 3602495875 Mrs. Sheeja M INDIAN BANK(607105)
10 Oachira KL-13-008-006-023/513
(Thodiyoor) 		1613008006NRG24140720230552501 14/07/2023 Vija V 1613008006WL023266 Vija V 00176 IDIB000K024 333 333 Processed 21/07/2023 3602495854 Mrs. Vija V INDIAN BANK(607105)
11 Oachira KL-13-008-006-023/523
(Thodiyoor) 		1613008006NRG24140720230552502 14/07/2023 Somarajan 1613008006WL023266 Somarajan 00176 IDIB000K024 999 999 Processed 21/07/2023 3602495872 Mr. Somarajan INDIAN BANK(607105)
12 Oachira KL-13-008-006-023/79
(Thodiyoor) 		1613008006NRG24140720230552506 14/07/2023 Usha S 1613008006WL023266 Usha S 00176 IDIB000K024 1332 1332 Processed 21/07/2023 3602495870 Mrs. Usha INDIAN BANK(607105)
SubTotal 10323 10323
13 Oachira KL-13-008-006-023/1134
(Thodiyoor) 		1613008006NRG24140720230552489 14/07/2023 Meera 1613008006WL023266 Meera 00415 SBIN0004405 1332 1332 Processed 20/07/2023 3602495864 MRS MEERA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-023/1983
(Thodiyoor) 		1613008006NRG24140720230552495 14/07/2023 Sananthakumary 1613008006WL023266 Sananthakumary 00415 SBIN0004405 1332 1332 Processed 20/07/2023 3602495874 MRS SANANTHAKUMARI S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-023/80
(Thodiyoor) 		1613008006NRG24140720230552507 14/07/2023 REMA M 1613008006WL023266 REMA M 00415 SBIN0004405 1332 1332 Processed 21/07/2023 3602495862 Mrs. REMA M INDIAN BANK(607105)
16 Oachira KL-13-008-006-023/896
(Thodiyoor) 		1613008006NRG24140720230552508 14/07/2023 Geetha 1613008006WL023266 Geetha 00415 SBIN0004405 1332 1332 Processed 20/07/2023 3602495857 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
17 Oachira KL-13-008-006-023/1124
(Thodiyoor) 		1613008006NRG24140720230552487 14/07/2023 Prasanna 1613008006WL023266 Prasanna 00415 SBIN0070056 999 999 Processed 20/07/2023 3602495873 MRS PRASANNA K STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-023/1145
(Thodiyoor) 		1613008006NRG24140720230552492 14/07/2023 Sreedevi 1613008006WL023266 Sreedevi 00415 SBIN0070056 999 999 Processed 20/07/2023 3602495876 MRS SREEDEVI S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-023/1154
(Thodiyoor) 		1613008006NRG24140720230552494 14/07/2023 Vijayamma 1613008006WL023266 Vijayamma 00415 SBIN0070056 1332 1332 Processed 20/07/2023 3602495866 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
20 Oachira KL-13-008-006-023/1132
(Thodiyoor) 		1613008006NRG24140720230552488 14/07/2023 Laila.A 1613008006WL023266 Laila.A 00462 UCBA0002560 999 999 Processed 21/07/2023 3602495860 Mrs. LAIALA A INDIAN BANK(607105)
21 Oachira KL-13-008-006-023/1151
(Thodiyoor) 		1613008006NRG24140720230552493 14/07/2023 Lekshmi 1613008006WL023266 Lekshmi 00462 UCBA0002560 1332 1332 Processed 20/07/2023 3602495859 LAKSHMI UCO BANK(607066)
22 Oachira KL-13-008-006-023/4
(Thodiyoor) 		1613008006NRG24140720230552499 14/07/2023 Sukesini 1613008006WL023266 Sukesini 00462 UCBA0002560 1332 1332 Processed 20/07/2023 3602495877 SUKESINI UCO BANK(607066)
23 Oachira KL-13-008-006-023/581
(Thodiyoor) 		1613008006NRG24140720230552503 14/07/2023 Anitha 1613008006WL023266 Anitha 00462 UCBA0002560 1332 1332 Processed 20/07/2023 3602495878 ANITHA UCO BANK(607066)
24 Oachira KL-13-008-006-023/733
(Thodiyoor) 		1613008006NRG24140720230552504 14/07/2023 Vasudevan 1613008006WL023266 Vasudevan 00462 UCBA0002560 1332 1332 Processed 20/07/2023 3602495858 VASUDEVAN UCO BANK(607066)
25 Oachira KL-13-008-006-023/77
(Thodiyoor) 		1613008006NRG24140720230552505 14/07/2023 Shamseena 1613008006WL023266 Shamseena 00462 UCBA0002560 1332 1332 Processed 20/07/2023 3602495861 SHAMSEENA J UCO BANK(607066)
SubTotal 7659 7659
26 Oachira KL-13-008-006-023/3058
(Thodiyoor) 		1613008006NRG24140720230552497 14/07/2023 ANITHAMMAL 1613008006WL023266 ANITHAMMAL 00547 DLXB0000184 1332 1332 Processed 20/07/2023 3602495853 ANITHAMMAL DHANALAXMI BANK(607239)
SubTotal 1332 1332
Total 29637 29637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_140723APB_FTO_299709 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
2 Oachira KL1613008006_140723APB_FTO_299709 Federal Bank FDRL0001107 KARUNAGAPPALLY 333
3 Oachira KL1613008006_140723APB_FTO_299709 Indian Bank IDIB000K024 KARUNAGAPALLY 10323
4 Oachira KL1613008006_140723APB_FTO_299709 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
5 Oachira KL1613008006_140723APB_FTO_299709 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
6 Oachira KL1613008006_140723APB_FTO_299709 UCO Bank UCBA0002560 Karunagappally 7659
7 Oachira KL1613008006_140723APB_FTO_299709 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332

Download In Excel