Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:35:54 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_120423APB_FTO_28285
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-13-008-006-020/105
(Thodiyoor) 		1613008006NRG24120420230015191 12/04/2023 Suja 1613008006WL000669 Suja 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690740593 SUJA C BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/1358
(Thodiyoor) 		1613008006NRG24120420230015198 12/04/2023 T.Leela 1613008006WL000669 T.Leela 00045 BARB0KARUNA 2331 2331 Processed 19/05/2023 1690740592 LEELA BANK OF BARODA(606985)
3 Oachira KL-13-008-006-020/1359
(Thodiyoor) 		1613008006NRG24120420230015199 12/04/2023 Sarojini 1613008006WL000669 Sarojini 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690740595 SAROJINI K BANK OF BARODA(606985)
4 Oachira KL-13-008-006-020/281
(Thodiyoor) 		1613008006NRG24120420230015206 12/04/2023 LEKSHMIKUTTYAMMA 1613008006WL000669 LEKSHMIKUTTYAMMA 00045 BARB0KARUNA 1998 1998 Processed 19/05/2023 1690740594 LAKSHMIKUTTY AMMA BANK OF BARODA(606985)
SubTotal 8325 8325
5 Oachira KL-13-008-006-020/112
(Thodiyoor) 		1613008006NRG24120420230015196 12/04/2023 Sheela K K 1613008006WL000669 Sheela K K 00048 BKID0008472 2331 2331 Processed 19/05/2023 1690740606 SHEELA K K BANK OF INDIA(508505)
SubTotal 2331 2331
6 Oachira KL-13-008-006-020/400
(Thodiyoor) 		1613008006NRG24120420230015216 12/04/2023 Kanakaletha Thankachi 1613008006WL000669 Kanakaletha Thankachi 00078 CNRB0002896 2331 2331 Processed 19/05/2023 1690740588 MRS KANAKALATHA THANKACHI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
7 Oachira KL-13-008-006-020/27
(Thodiyoor) 		1613008006NRG24120420230015205 12/04/2023 CHANDRIKA 1613008006WL000669 CHANDRIKA 00078 CNRB0014504 1998 1998 Processed 19/05/2023 1690740599 CHANDRIKA J CANARA BANK(508532)
SubTotal 1998 1998
8 Oachira KL-13-008-006-020/3381
(Thodiyoor) 		1613008006NRG24120420230015208 12/04/2023 Nabeesabeevi 1613008006WL000669 Nabeesabeevi 00078 CNRB0014510 2331 2331 Processed 19/05/2023 1690740602 NABEEZA BEEVI K K CANARA BANK(508532)
9 Oachira KL-13-008-006-020/35
(Thodiyoor) 		1613008006NRG24120420230015211 12/04/2023 Vijayakumary 1613008006WL000669 Vijayakumary 00078 CNRB0014510 1665 1665 Processed 19/05/2023 1690740603 VIJAYAKUMARY CANARA BANK(508532)
SubTotal 3996 3996
10 Oachira KL-13-008-006-020/663
(Thodiyoor) 		1613008006NRG24120420230015219 12/04/2023 Usha 1613008006WL000669 Usha 00127 FDRL0001107 1665 1665 Processed 19/05/2023 1690740580 USHA D FEDERAL BANK(607165)
SubTotal 1665 1665
11 Oachira KL-13-008-006-020/1601
(Thodiyoor) 		1613008006NRG24120420230015203 12/04/2023 Vasantha 1613008006WL000669 Vasantha 00176 IDIB000K024 2331 2331 Processed 19/05/2023 1690740598 VASANTHA BANK OF BARODA(606985)
12 Oachira KL-13-008-006-020/3383
(Thodiyoor) 		1613008006NRG24120420230015209 12/04/2023 Radhamani 1613008006WL000669 Radhamani 00176 IDIB000K024 999 999 Processed 19/05/2023 1690740604 Mrs. RADHAMANI W/O SASI INDIAN BANK(607105)
13 Oachira KL-13-008-006-020/89-A
(Thodiyoor) 		1613008006NRG24120420230015221 12/04/2023 Mini 1613008006WL000669 Mini 00176 IDIB000K024 666 666 Processed 19/05/2023 1690740578 Mrs. Mini V INDIAN BANK(607105)
SubTotal 3996 3996
14 Oachira KL-13-008-006-020/392
(Thodiyoor) 		1613008006NRG24120420230015215 12/04/2023 V USHA 1613008006WL000669 V USHA 00176 IDIB000V048 2331 2331 Processed 19/05/2023 1690740608 Mrs. Usha INDIAN BANK(607105)
15 Oachira KL-13-008-006-020/85
(Thodiyoor) 		1613008006NRG24120420230015220 12/04/2023 SUDHA 1613008006WL000669 SUDHA 00176 IDIB000V048 2331 2331 Processed 19/05/2023 1690740579 Mrs. N SUDHA INDIAN BANK(607105)
SubTotal 4662 4662
16 Oachira KL-13-008-006-020/107
(Thodiyoor) 		1613008006NRG24120420230015193 12/04/2023 Sheela 1613008006WL000669 Sheela 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690740582 MRS SHEELA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-020/109
(Thodiyoor) 		1613008006NRG24120420230015194 12/04/2023 Parisha 1613008006WL000669 Parisha 00415 SBIN0004405 2331 2331 Processed 19/05/2023 1690740591 PARISHA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-020/113
(Thodiyoor) 		1613008006NRG24120420230015197 12/04/2023 Somavally 1613008006WL000669 Somavally 00415 SBIN0004405 2331 2331 Processed 19/05/2023 1690740581 MRS SOMAVALLI C STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-020/190
(Thodiyoor) 		1613008006NRG24120420230015204 12/04/2023 Geetha 1613008006WL000669 Geetha 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1690740589 MRS GEETHA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-020/910
(Thodiyoor) 		1613008006NRG24120420230015223 12/04/2023 Omana 1613008006WL000669 Omana 00415 SBIN0004405 2331 2331 Processed 19/05/2023 1690740583 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 10989 10989
21 Oachira KL-13-008-006-020/536
(Thodiyoor) 		1613008006NRG24120420230015217 12/04/2023 MINI 1613008006WL000669 MINI 00415 SBIN0011924 2331 2331 Processed 19/05/2023 1690740590 MRS MINI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
22 Oachira KL-13-008-006-020/3282
(Thodiyoor) 		1613008006NRG24120420230015207 12/04/2023 Deepthy 1613008006WL000669 Deepthy 00415 SBIN0070056 2331 2331 Processed 19/05/2023 1690740600 MRS DEEPTHI SARALA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
23 Oachira KL-13-008-006-020/106
(Thodiyoor) 		1613008006NRG24120420230015192 12/04/2023 Manju 1613008006WL000669 Manju 00462 UCBA0002560 2331 2331 Processed 19/05/2023 1690740587 MANJU UCO BANK(607066)
24 Oachira KL-13-008-006-020/1360
(Thodiyoor) 		1613008006NRG24120420230015200 12/04/2023 Beena.S 1613008006WL000669 Beena.S 00462 UCBA0002560 2331 2331 Processed 19/05/2023 1690740586 BEENA . INDUSIND BANK(607189)
25 Oachira KL-13-008-006-020/388
(Thodiyoor) 		1613008006NRG24120420230015213 12/04/2023 Rugmini Amma 1613008006WL000669 Rugmini Amma 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690740585 RUGMINI AMMA UCO BANK(607066)
26 Oachira KL-13-008-006-020/896
(Thodiyoor) 		1613008006NRG24120420230015222 12/04/2023 NABEESA BEEVI 1613008006WL000669 NABEESA BEEVI 00462 UCBA0002560 2331 2331 Processed 19/05/2023 1690740584 NABEESA BEEVI UCO BANK(607066)
SubTotal 8991 8991
27 Oachira KL-13-008-006-020/11
(Thodiyoor) 		1613008006NRG24120420230015195 12/04/2023 Pathimma Kunju 1613008006WL000669 Pathimma Kunju 00468 UBIN0554235 1998 1998 Processed 19/05/2023 1690740601 FATHIMAKUNJU UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-006-020/390
(Thodiyoor) 		1613008006NRG24120420230015214 12/04/2023 Seenath 1613008006WL000669 Seenath 00468 UBIN0554235 2331 2331 Processed 19/05/2023 1690740607 Mrs. Seenath R INDIAN BANK(607105)
29 Oachira KL-13-008-006-020/546
(Thodiyoor) 		1613008006NRG24120420230015218 12/04/2023 SIVASANKARAN K 1613008006WL000669 SIVASANKARAN K 00468 UBIN0554235 666 666 Processed 19/05/2023 1690740609 SIVASANKARAN BANK OF INDIA(508505)
SubTotal 4995 4995
30 Oachira KL-13-008-006-020/387
(Thodiyoor) 		1613008006NRG24120420230015212 12/04/2023 Jayakumary 1613008006WL000669 Jayakumary 00468 UBIN0916269 1998 1998 Processed 19/05/2023 1690740605 JAYAKUMARI S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
31 Oachira KL-13-008-006-020/3395
(Thodiyoor) 		1613008006NRG24120420230015210 12/04/2023 Podiyamma 1613008006WL000669 Podiyamma 00547 DLXB0000032 1998 1998 Processed 19/05/2023 1690740577 Podiyamma DHANALAXMI BANK(607239)
SubTotal 1998 1998
32 Oachira KL-13-008-006-020/1487
(Thodiyoor) 		1613008006NRG24120420230015201 12/04/2023 PRABHA B 1613008006WL000669 PRABHA B 00657 KLGB0040565 2331 2331 Rejected 19/05/2023 1690740597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Oachira KL-13-008-006-020/1595
(Thodiyoor) 		1613008006NRG24120420230015202 12/04/2023 G.Yesodharamma 1613008006WL000669 G.Yesodharamma 00657 KLGB0040565 1665 1665 Processed 19/05/2023 1690740596 G.Yesodharamma DHANALAXMI BANK(607239)
SubTotal 3996 3996
Total 66933 66933

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_120423APB_FTO_28285 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 8325
2 Oachira KL1613008006_120423APB_FTO_28285 Bank of India BKID0008472 PANMANA 2331
3 Oachira KL1613008006_120423APB_FTO_28285 Canara Bank CNRB0002896 KARUNAGAPPLY 2331
4 Oachira KL1613008006_120423APB_FTO_28285 Canara Bank CNRB0014504 Mynagappally 1998
5 Oachira KL1613008006_120423APB_FTO_28285 Canara Bank CNRB0014510 KARUNAGAPALLI II 3996
6 Oachira KL1613008006_120423APB_FTO_28285 Federal Bank FDRL0001107 KARUNAGAPPALLY 1665
7 Oachira KL1613008006_120423APB_FTO_28285 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
8 Oachira KL1613008006_120423APB_FTO_28285 Indian Bank IDIB000V048 VAVVAKKAVU 4662
9 Oachira KL1613008006_120423APB_FTO_28285 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 10989
10 Oachira KL1613008006_120423APB_FTO_28285 State Bank Of India SBIN0011924 BHARANIKAVU 2331
11 Oachira KL1613008006_120423APB_FTO_28285 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
12 Oachira KL1613008006_120423APB_FTO_28285 UCO Bank UCBA0002560 Karunagappally 8991
13 Oachira KL1613008006_120423APB_FTO_28285 Union Bank of India UBIN0554235 KARUNAGAPPALLY 4995
14 Oachira KL1613008006_120423APB_FTO_28285 Union Bank of India UBIN0916269 Kuttivattom 1998
15 Oachira KL1613008006_120423APB_FTO_28285 Dhanalakshmi Bank Ltd. DLXB0000032 THAZHAVA 1998
16 Oachira KL1613008006_120423APB_FTO_28285 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3996

Download In Excel