Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:05:18 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008006_270324APB_FTO_1217822
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-13-008-006-007/1259
(Thodiyoor) 		1613008006NRG24250320242301970 27/03/2024 Sathiyamma 1613008006WL106881 Sathiyamma 00078 CNRB0014510 1332 1332 Processed 19/04/2024 3102602185 SATHYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Oachira KL-13-008-006-007/1012
(Thodiyoor) 		1613008006NRG24250320242301960 27/03/2024 SUSEELA 1613008006WL106881 SUSEELA 00089 CBIN0284805 1332 1332 Processed 19/04/2024 3102602193 SUSEELA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Oachira KL-13-008-006-007/1830
(Thodiyoor) 		1613008006NRG24250320242301986 27/03/2024 Beena 1613008006WL106881 Beena 00127 FDRL0001107 1332 1332 Processed 19/04/2024 3102602211 BEENA . FEDERAL BANK(607165)
SubTotal 1332 1332
4 Oachira KL-13-008-006-007/110
(Thodiyoor) 		1613008006NRG24250320242301961 27/03/2024 Suni.S 1613008006WL106881 Suni.S 00127 FDRL0001289 1332 1332 Processed 19/04/2024 3102602213 SUNI L FEDERAL BANK(607165)
5 Oachira KL-13-008-006-007/113
(Thodiyoor) 		1613008006NRG24250320242301962 27/03/2024 Fathima kunju 1613008006WL106881 Fathima kunju 00127 FDRL0001289 1332 1332 Processed 19/04/2024 3102602218 Mrs. Fathima Kunju INDIAN BANK(607105)
6 Oachira KL-13-008-006-007/120
(Thodiyoor) 		1613008006NRG24250320242301963 27/03/2024 Bushara Beevi 1613008006WL106881 Bushara Beevi 00127 FDRL0001289 333 333 Processed 19/04/2024 3102602192 BUSHARA J INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-006-007/1238
(Thodiyoor) 		1613008006NRG24250320242301965 27/03/2024 Indira C 1613008006WL106881 Indira C 00127 FDRL0001289 1332 1332 Processed 19/04/2024 3102602184 INDIRA C KERALA GRAMIN BANK(607476)
8 Oachira KL-13-008-006-007/1251
(Thodiyoor) 		1613008006NRG24250320242301967 27/03/2024 Saraswathiyamma 1613008006WL106881 Saraswathiyamma 00127 FDRL0001289 333 333 Processed 19/04/2024 3102602214 SARASWATHY AMMA FEDERAL BANK(607165)
9 Oachira KL-13-008-006-007/1256
(Thodiyoor) 		1613008006NRG24250320242301969 27/03/2024 Geetha 1613008006WL106881 Geetha 00127 FDRL0001289 1332 1332 Processed 19/04/2024 3102602187 GEETHA FEDERAL BANK(607165)
10 Oachira KL-13-008-006-007/1272
(Thodiyoor) 		1613008006NRG24250320242301971 27/03/2024 Indiramma 1613008006WL106881 Indiramma 00127 FDRL0001289 999 999 Processed 19/04/2024 3102602188 PRASANNAN PILLAI INDIRAYAMMA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-006-007/1289
(Thodiyoor) 		1613008006NRG24250320242301973 27/03/2024 RAMLABEEVI 1613008006WL106881 RAMLABEEVI 00127 FDRL0001289 1332 1332 Processed 19/04/2024 3102602189 MRS RAMLABEEVI STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-006-007/1725
(Thodiyoor) 		1613008006NRG24250320242301982 27/03/2024 Lakshmikutty 1613008006WL106881 Lakshmikutty 00127 FDRL0001289 1332 1332 Processed 19/04/2024 3102602186 LAKSHMIKUTTI FEDERAL BANK(607165)
13 Oachira KL-13-008-006-007/1739
(Thodiyoor) 		1613008006NRG24250320242301985 27/03/2024 Latha 1613008006WL106881 Latha 00127 FDRL0001289 666 666 Processed 19/04/2024 3102602196 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-006-007/3192
(Thodiyoor) 		1613008006NRG24250320242301989 27/03/2024 Bindhu S 1613008006WL106881 Bindhu S 00127 FDRL0001289 1332 1332 Processed 19/04/2024 3102602212 BINDHU S KERALA GRAMIN BANK(607476)
15 Oachira KL-13-008-006-007/568
(Thodiyoor) 		1613008006NRG24250320242301993 27/03/2024 SADASIVAN 1613008006WL106881 SADASIVAN 00127 FDRL0001289 333 333 Processed 19/04/2024 3102602197 SADASIVAN . FEDERAL BANK(607165)
16 Oachira KL-13-008-006-008/5510
(Thodiyoor) 		1613008006NRG24250320242301995 27/03/2024 Bindhu 1613008006WL106881 Bindhu 00127 FDRL0001289 999 999 Processed 19/04/2024 3102602194 BINDU A FEDERAL BANK(607165)
SubTotal 12987 12987
17 Oachira KL-13-008-006-007/1273
(Thodiyoor) 		1613008006NRG24250320242301972 27/03/2024 Sudarsanan 1613008006WL106881 Sudarsanan 00176 IDIB000K024 1332 1332 Processed 19/04/2024 3102602183 Mr. Sudarshanan INDIAN BANK(607105)
18 Oachira KL-13-008-006-007/1294
(Thodiyoor) 		1613008006NRG24250320242301974 27/03/2024 LAILA BEEVI 1613008006WL106881 LAILA BEEVI 00176 IDIB000K024 999 999 Processed 19/04/2024 3102602198 Mrs. LAILA BEEVI INDIAN BANK(607105)
19 Oachira KL-13-008-006-007/1306
(Thodiyoor) 		1613008006NRG24250320242301976 27/03/2024 Radhamany 1613008006WL106881 Radhamany 00176 IDIB000K024 666 666 Processed 19/04/2024 3102602210 Mrs. RADHAMONY T INDIAN BANK(607105)
20 Oachira KL-13-008-006-007/141
(Thodiyoor) 		1613008006NRG24250320242301979 27/03/2024 ANEESA S 1613008006WL106881 ANEESA S 00176 IDIB000K024 1332 1332 Processed 19/04/2024 3102602204 Ms. ANEESA S INDIAN BANK(607105)
21 Oachira KL-13-008-006-007/901
(Thodiyoor) 		1613008006NRG24250320242301994 27/03/2024 Rabeena 1613008006WL106881 Rabeena 00176 IDIB000K024 1332 1332 Processed 19/04/2024 3102602203 RABEENA J HDFC BANK LTD(607152)
SubTotal 5661 5661
22 Oachira KL-13-008-006-007/130
(Thodiyoor) 		1613008006NRG24250320242301975 27/03/2024 NADEERA 1613008006WL106881 NADEERA 00176 IDIB000V048 1332 1332 Processed 19/04/2024 3102602201 Mrs. Nadeera INDIAN BANK(607105)
SubTotal 1332 1332
23 Oachira KL-13-008-006-007/1252
(Thodiyoor) 		1613008006NRG24250320242301968 27/03/2024 Sabeena 1613008006WL106881 Sabeena 00415 SBIN0004405 1332 1332 Processed 19/04/2024 3102602216 MRS SABEENA WIFE OF SHAJAHAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-006-007/1735
(Thodiyoor) 		1613008006NRG24250320242301984 27/03/2024 Lailabeevi 1613008006WL106881 Lailabeevi 00415 SBIN0004405 1332 1332 Processed 19/04/2024 3102602215 LAILA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-006-007/1835
(Thodiyoor) 		1613008006NRG24250320242301987 27/03/2024 Sasikala K 1613008006WL106881 Sasikala K 00415 SBIN0004405 1332 1332 Processed 19/04/2024 3102602199 MRS SASIKALA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
26 Oachira KL-13-008-006-007/1727
(Thodiyoor) 		1613008006NRG24250320242301983 27/03/2024 Amina S 1613008006WL106881 Amina S 00415 SBIN0016827 1332 1332 Processed 19/04/2024 3102602217 MRS AMINA S STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-006-007/3187
(Thodiyoor) 		1613008006NRG24250320242301988 27/03/2024 Maniamma S 1613008006WL106881 Maniamma S 00415 SBIN0016827 1332 1332 Processed 19/04/2024 3102602191 MRS MANYAMMA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-007/565
(Thodiyoor) 		1613008006NRG24250320242301992 27/03/2024 DEVAYANI 1613008006WL106881 DEVAYANI 00415 SBIN0016827 666 666 Processed 19/04/2024 3102602195 MRS DEVAYANI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
29 Oachira KL-13-008-006-007/553
(Thodiyoor) 		1613008006NRG24250320242301991 27/03/2024 Padmakaran 1613008006WL106881 Padmakaran 00415 SBIN0070056 1332 1332 Processed 19/04/2024 3102602200 R PADMAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
30 Oachira KL-13-008-006-007/1319
(Thodiyoor) 		1613008006NRG24250320242301978 27/03/2024 SHAJILA S 1613008006WL106881 SHAJILA S 00415 SBIN0070467 1332 1332 Processed 19/04/2024 3102602202 MRS SHAJILA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Oachira KL-13-008-006-007/1310
(Thodiyoor) 		1613008006NRG24250320242301977 27/03/2024 Saleena 1613008006WL106881 Saleena 00545 CSBK0000146 999 999 Processed 19/04/2024 3102602209 SALEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
32 Oachira KL-13-008-006-007/1221
(Thodiyoor) 		1613008006NRG24250320242301964 27/03/2024 MUNEERA 1613008006WL106881 MUNEERA 00547 DLXB0000032 1332 1332 Processed 19/04/2024 3102602205 MUNEERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-006-007/1246
(Thodiyoor) 		1613008006NRG24250320242301966 27/03/2024 SALEENA 1613008006WL106881 SALEENA 00547 DLXB0000032 1332 1332 Processed 19/04/2024 3102602208 SALEENA DHANALAXMI BANK(607239)
34 Oachira KL-13-008-006-007/146
(Thodiyoor) 		1613008006NRG24250320242301980 27/03/2024 RUKHIYA S 1613008006WL106881 RUKHIYA S 00547 DLXB0000032 999 999 Processed 19/04/2024 3102602207 RUKHIYA S INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-006-007/55160
(Thodiyoor) 		1613008006NRG24250320242301990 27/03/2024 Maya sudeesh 1613008006WL106881 Maya sudeesh 00547 DLXB0000032 999 999 Processed 19/04/2024 3102602206 MAYA SUDHEESH FEDERAL BANK(607165)
SubTotal 4662 4662
36 Oachira KL-13-008-006-007/1492
(Thodiyoor) 		1613008006NRG24250320242301981 27/03/2024 Bindhu 1613008006WL106881 Bindhu 00657 KLGB0040565 1332 1332 Processed 19/04/2024 3102602190 MRS BINDHU R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 40959 40959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_270324APB_FTO_1217822 Canara Bank CNRB0014510 KARUNAGAPALLI II 1332
2 Oachira KL1613008006_270324APB_FTO_1217822 Central Bank of India CBIN0284805 KARUNAGAPALLY 1332
3 Oachira KL1613008006_270324APB_FTO_1217822 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
4 Oachira KL1613008006_270324APB_FTO_1217822 Federal Bank FDRL0001289 THODIYOOR 12987
5 Oachira KL1613008006_270324APB_FTO_1217822 Indian Bank IDIB000K024 KARUNAGAPALLY 5661
6 Oachira KL1613008006_270324APB_FTO_1217822 Indian Bank IDIB000V048 VAVVAKKAVU 1332
7 Oachira KL1613008006_270324APB_FTO_1217822 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
8 Oachira KL1613008006_270324APB_FTO_1217822 State Bank Of India SBIN0016827 PUTHIYAKAVU 3330
9 Oachira KL1613008006_270324APB_FTO_1217822 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
10 Oachira KL1613008006_270324APB_FTO_1217822 State Bank Of India SBIN0070467 CHARUMMOODU 1332
11 Oachira KL1613008006_270324APB_FTO_1217822 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 999
12 Oachira KL1613008006_270324APB_FTO_1217822 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 4662
13 Oachira KL1613008006_270324APB_FTO_1217822 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1332

Download In Excel