Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:37:02 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_100723APB_FTO_286234
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-13-008-006-004/559
(Thodiyoor) 		1613008006NRG24070720230520733 10/07/2023 SREEDEVI S 1613008006WL021900 SREEDEVI S 00078 CNRB0002896 333 333 Processed 17/07/2023 3507640036 SREEDEVI S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-006-004/58
(Thodiyoor) 		1613008006NRG24070720230520734 10/07/2023 KRISHNAMMA 1613008006WL021900 KRISHNAMMA 00078 CNRB0002896 1332 1332 Processed 17/07/2023 3507640061 KRISHNAMMA CANARA BANK(508532)
SubTotal 1665 1665
3 Oachira KL-13-008-006-004/8
(Thodiyoor) 		1613008006NRG24070720230520737 10/07/2023 Asha 1613008006WL021900 Asha 00089 CBIN0284805 1332 1332 Processed 17/07/2023 3507640060 Mrs. ASHA JAYA PRAKASH CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-006-004/915
(Thodiyoor) 		1613008006NRG24070720230520738 10/07/2023 V.Radhamani 1613008006WL021900 V.Radhamani 00089 CBIN0284805 1332 1332 Processed 17/07/2023 3507640041 Mrs. RADHAMANI . INDIAN BANK(607105)
5 Oachira KL-13-008-006-004/951
(Thodiyoor) 		1613008006NRG24070720230520750 10/07/2023 Sujatha 1613008006WL021900 Sujatha 00089 CBIN0284805 1332 1332 Processed 17/07/2023 3507640039 Mrs. sujatha INDIAN BANK(607105)
6 Oachira KL-13-008-006-004/971
(Thodiyoor) 		1613008006NRG24070720230520755 10/07/2023 Somavally 1613008006WL021900 Somavally 00089 CBIN0284805 1332 1332 Processed 17/07/2023 3507640040 Mrs. SOMAVALLI SURENDRAN CENTRAL BANK OF INDIA(607115)
SubTotal 5328 5328
7 Oachira KL-13-008-006-004/11
(Thodiyoor) 		1613008006NRG24070720230520721 10/07/2023 Fathimabeevi 1613008006WL021900 Fathimabeevi 00127 FDRL0001107 999 999 Processed 17/07/2023 3507640067 Mrs. FATHIMABEEVI SULAIMANKUNJU INDIAN BANK(607105)
8 Oachira KL-13-008-006-004/2100
(Thodiyoor) 		1613008006NRG24070720230520726 10/07/2023 G.Suseela 1613008006WL021900 G.Suseela 00127 FDRL0001107 999 999 Processed 17/07/2023 3507640075 SUSEELA K G FEDERAL BANK(607165)
9 Oachira KL-13-008-006-004/2735
(Thodiyoor) 		1613008006NRG24070720230520728 10/07/2023 Sindhu 1613008006WL021900 Sindhu 00127 FDRL0001107 1332 1332 Processed 17/07/2023 3507640071 MRS SINDHU S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-006-004/71
(Thodiyoor) 		1613008006NRG24070720230520736 10/07/2023 SUSEELA 1613008006WL021900 SUSEELA 00127 FDRL0001107 666 666 Processed 17/07/2023 3507640076 SUSEELA FEDERAL BANK(607165)
11 Oachira KL-13-008-006-004/916
(Thodiyoor) 		1613008006NRG24070720230520739 10/07/2023 Vimala 1613008006WL021900 Vimala 00127 FDRL0001107 1332 1332 Processed 17/07/2023 3507640066 Mrs. VIMALA INDIAN BANK(607105)
12 Oachira KL-13-008-006-004/927
(Thodiyoor) 		1613008006NRG24070720230520740 10/07/2023 Shahida.V 1613008006WL021900 Shahida.V 00127 FDRL0001107 999 999 Processed 17/07/2023 3507640078 SHAHIDA SHIHAB FEDERAL BANK(607165)
13 Oachira KL-13-008-006-004/928
(Thodiyoor) 		1613008006NRG24070720230520741 10/07/2023 Saraswathy 1613008006WL021900 Saraswathy 00127 FDRL0001107 999 999 Processed 17/07/2023 3507640068 SARASWATHY FEDERAL BANK(607165)
14 Oachira KL-13-008-006-004/930
(Thodiyoor) 		1613008006NRG24070720230520743 10/07/2023 Bindhu 1613008006WL021900 Bindhu 00127 FDRL0001107 333 333 Processed 17/07/2023 3507640069 MRS BINDHU A STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-004/948
(Thodiyoor) 		1613008006NRG24070720230520747 10/07/2023 Anandavalli 1613008006WL021900 Anandavalli 00127 FDRL0001107 1332 1332 Processed 17/07/2023 3507640070 ANANDAVALLY FEDERAL BANK(607165)
16 Oachira KL-13-008-006-004/949
(Thodiyoor) 		1613008006NRG24070720230520748 10/07/2023 Asumabeevi 1613008006WL021900 Asumabeevi 00127 FDRL0001107 1332 1332 Processed 17/07/2023 3507640073 AZMABEEVI FEDERAL BANK(607165)
17 Oachira KL-13-008-006-004/960
(Thodiyoor) 		1613008006NRG24070720230520752 10/07/2023 Saraswathy 1613008006WL021900 Saraswathy 00127 FDRL0001107 333 333 Processed 17/07/2023 3507640079 SARASWATHY S FEDERAL BANK(607165)
18 Oachira KL-13-008-006-004/967
(Thodiyoor) 		1613008006NRG24070720230520754 10/07/2023 Lalitha 1613008006WL021900 Lalitha 00127 FDRL0001107 1332 1332 Processed 17/07/2023 3507640077 LALITHA FEDERAL BANK(607165)
19 Oachira KL-13-008-006-004/976
(Thodiyoor) 		1613008006NRG24070720230520758 10/07/2023 Ayyappanpillai 1613008006WL021900 Ayyappanpillai 00127 FDRL0001107 1332 1332 Processed 17/07/2023 3507640072 AYYAPPANPILLAI K FEDERAL BANK(607165)
20 Oachira KL-13-008-006-005/2
(Thodiyoor) 		1613008006NRG24070720230520761 10/07/2023 Usha 1613008006WL021900 Usha 00127 FDRL0001107 1332 1332 Processed 17/07/2023 3507640074 USHA I FEDERAL BANK(607165)
SubTotal 14652 14652
21 Oachira KL-13-008-006-004/101
(Thodiyoor) 		1613008006NRG24070720230520716 10/07/2023 SREEJA 1613008006WL021900 SREEJA 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3507640058 Mrs. SREEJA . INDIAN BANK(607105)
22 Oachira KL-13-008-006-004/1014
(Thodiyoor) 		1613008006NRG24070720230520717 10/07/2023 jasmin 1613008006WL021900 jasmin 00176 IDIB000K024 999 999 Processed 17/07/2023 3507640054 JASMIN N CANARA BANK(508532)
23 Oachira KL-13-008-006-004/1035
(Thodiyoor) 		1613008006NRG24070720230520719 10/07/2023 NALINI 1613008006WL021900 NALINI 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3507640050 Mrs. NALINI . INDIAN BANK(607105)
24 Oachira KL-13-008-006-004/106
(Thodiyoor) 		1613008006NRG24070720230520720 10/07/2023 SHAMEERA 1613008006WL021900 SHAMEERA 00176 IDIB000K024 666 666 Processed 17/07/2023 3507640044 Mrs. Shameera A INDIAN BANK(607105)
25 Oachira KL-13-008-006-004/171
(Thodiyoor) 		1613008006NRG24070720230520722 10/07/2023 REJITHA R 1613008006WL021900 REJITHA R 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3507640052 Mrs. REJITHA R INDIAN BANK(607105)
26 Oachira KL-13-008-006-004/19
(Thodiyoor) 		1613008006NRG24070720230520724 10/07/2023 Lijitha S 1613008006WL021900 Lijitha S 00176 IDIB000K024 999 999 Processed 17/07/2023 3507640057 LIJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-006-004/3303
(Thodiyoor) 		1613008006NRG24070720230520729 10/07/2023 SUSEELA 1613008006WL021900 SUSEELA 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3507640051 Mrs. SUSEELA . INDIAN BANK(607105)
28 Oachira KL-13-008-006-004/3456
(Thodiyoor) 		1613008006NRG24070720230520730 10/07/2023 LALITHAMMA P 1613008006WL021900 LALITHAMMA P 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3507640043 LALITHAMMA P BANK OF BARODA(606985)
29 Oachira KL-13-008-006-004/58
(Thodiyoor) 		1613008006NRG24070720230520735 10/07/2023 SREEDHARAN PILLAI 1613008006WL021900 SREEDHARAN PILLAI 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3507640059 Mr. SREEDHARAN PILLAI P INDIAN BANK(607105)
30 Oachira KL-13-008-006-004/929
(Thodiyoor) 		1613008006NRG24070720230520742 10/07/2023 Ponnamma.C.K 1613008006WL021900 Ponnamma.C.K 00176 IDIB000K024 999 999 Processed 17/07/2023 3507640080 PONNAMMA GOPALAN INDIAN OVERSEAS BANK(508541)
31 Oachira KL-13-008-006-004/931
(Thodiyoor) 		1613008006NRG24070720230520744 10/07/2023 Radha 1613008006WL021900 Radha 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3507640046 Mrs. RADHA K INDIAN BANK(607105)
32 Oachira KL-13-008-006-004/950
(Thodiyoor) 		1613008006NRG24070720230520749 10/07/2023 Geethammapilla 1613008006WL021900 Geethammapilla 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3507640082 Mrs. GEETHA AMMA PILLAI CENTRAL BANK OF INDIA(607115)
33 Oachira KL-13-008-006-004/952
(Thodiyoor) 		1613008006NRG24070720230520751 10/07/2023 Maniyamma.C 1613008006WL021900 Maniyamma.C 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3507640083 MRS MANIYAMMA THULASEEDHARAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-006-004/964
(Thodiyoor) 		1613008006NRG24070720230520753 10/07/2023 Ajitha 1613008006WL021900 Ajitha 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3507640047 Mrs. AJITHA VISHWANATHAN CENTRAL BANK OF INDIA(607115)
35 Oachira KL-13-008-006-004/972
(Thodiyoor) 		1613008006NRG24070720230520756 10/07/2023 Indira 1613008006WL021900 Indira 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3507640049 Mrs. Indira INDIAN BANK(607105)
36 Oachira KL-13-008-006-004/974
(Thodiyoor) 		1613008006NRG24070720230520757 10/07/2023 Rahumathu 1613008006WL021900 Rahumathu 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3507640048 Mrs. RAHUMATH W/O ABDUL SALAM INDIAN BANK(607105)
37 Oachira KL-13-008-006-004/977
(Thodiyoor) 		1613008006NRG24070720230520759 10/07/2023 Lila 1613008006WL021900 Lila 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3507640081 Mrs. LAILA . INDIAN BANK(607105)
38 Oachira KL-13-008-006-005/300
(Thodiyoor) 		1613008006NRG24070720230520762 10/07/2023 LEELA S 1613008006WL021900 LEELA S 00176 IDIB000K024 1332 1332 Processed 17/07/2023 3507640053 Mrs. Leela S INDIAN BANK(607105)
SubTotal 22311 22311
39 Oachira KL-13-008-006-004/1027
(Thodiyoor) 		1613008006NRG24070720230520718 10/07/2023 Kumari 1613008006WL021900 Kumari 00177 IOBA0001878 999 999 Processed 17/07/2023 3507640065 Mrs. Kumari INDIAN BANK(607105)
SubTotal 999 999
40 Oachira KL-13-008-006-004/982
(Thodiyoor) 		1613008006NRG24070720230520760 10/07/2023 USHA 1613008006WL021900 USHA 00415 SBIN0000903 666 666 Processed 17/07/2023 3507640037 MRS USHA STATE BANK OF INDIA(508548)
SubTotal 666 666
41 Oachira KL-13-008-006-004/55142
(Thodiyoor) 		1613008006NRG24070720230520732 10/07/2023 SHANAVAS 1613008006WL021900 SHANAVAS 00415 SBIN0004405 1332 1332 Processed 17/07/2023 3507640035 MR SHANAVAS K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
42 Oachira KL-13-008-006-004/55137
(Thodiyoor) 		1613008006NRG24070720230520731 10/07/2023 RADHAMANI 1613008006WL021900 RADHAMANI 00415 SBIN0016827 999 999 Processed 17/07/2023 3507640038 MRS RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 999 999
43 Oachira KL-13-008-006-003/5515
(Thodiyoor) 		1613008006NRG24070720230520715 10/07/2023 PRABHA DEVI C 1613008006WL021900 PRABHA DEVI C 00415 SBIN0070056 1332 1332 Processed 17/07/2023 3507640045 MRS PRABHA DEVI C STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-006-004/18
(Thodiyoor) 		1613008006NRG24070720230520723 10/07/2023 RAJALEKSHMI S 1613008006WL021900 RAJALEKSHMI S 00415 SBIN0070056 1332 1332 Processed 17/07/2023 3507640056 RAJALEKSHMI S KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Oachira KL-13-008-006-004/936
(Thodiyoor) 		1613008006NRG24070720230520745 10/07/2023 Saleena 1613008006WL021900 Saleena 00415 SBIN0070056 666 666 Processed 17/07/2023 3507640055 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
46 Oachira KL-13-008-006-004/1972
(Thodiyoor) 		1613008006NRG24070720230520725 10/07/2023 Nasila Beevi 1613008006WL021900 Nasila Beevi 00462 UCBA0002560 666 666 Processed 17/07/2023 3507640063 NASEELA BEEVI UCO BANK(607066)
47 Oachira KL-13-008-006-004/2466
(Thodiyoor) 		1613008006NRG24070720230520727 10/07/2023 Sheeba 1613008006WL021900 Sheeba 00462 UCBA0002560 666 666 Processed 17/07/2023 3507640062 SHEEBA UCO BANK(607066)
48 Oachira KL-13-008-006-004/938
(Thodiyoor) 		1613008006NRG24070720230520746 10/07/2023 Shahubanath 1613008006WL021900 Shahubanath 00462 UCBA0002560 666 666 Processed 17/07/2023 3507640064 SHAHUBANATH UCO BANK(607066)
SubTotal 1998 1998
49 Oachira KL-13-008-006-005/303
(Thodiyoor) 		1613008006NRG24070720230520763 10/07/2023 INDIRA K 1613008006WL021900 INDIRA K 00657 KLGB0040565 666 666 Processed 17/07/2023 3507640042 INDIRA K KERALA GRAMIN BANK(607476)
SubTotal 666 666
Total 53946 53946

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_100723APB_FTO_286234 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
2 Oachira KL1613008006_100723APB_FTO_286234 Central Bank of India CBIN0284805 KARUNAGAPALLY 5328
3 Oachira KL1613008006_100723APB_FTO_286234 Federal Bank FDRL0001107 KARUNAGAPPALLY 14652
4 Oachira KL1613008006_100723APB_FTO_286234 Indian Bank IDIB000K024 KARUNAGAPALLY 22311
5 Oachira KL1613008006_100723APB_FTO_286234 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 999
6 Oachira KL1613008006_100723APB_FTO_286234 State Bank Of India SBIN0000903 KOLLAM 666
7 Oachira KL1613008006_100723APB_FTO_286234 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
8 Oachira KL1613008006_100723APB_FTO_286234 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
9 Oachira KL1613008006_100723APB_FTO_286234 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
10 Oachira KL1613008006_100723APB_FTO_286234 UCO Bank UCBA0002560 Karunagappally 1998
11 Oachira KL1613008006_100723APB_FTO_286234 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 666

Download In Excel