Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:22:32 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_070823APB_FTO_376054
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-13-008-006-002/383
(Thodiyoor) 		1613008006NRG24070820230731262 07/08/2023 SUBIRUKUTTY 1613008006WL030306 SUBIRUKUTTY 00127 FDRL0001289 666 666 Processed 21/09/2023 5792781698 SUBAIRKUTTY A FEDERAL BANK(607165)
SubTotal 666 666
2 Oachira KL-13-008-006-002/1120
(Thodiyoor) 		1613008006NRG24070820230731247 07/08/2023 Ishath kunju 1613008006WL030306 Ishath kunju 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792781719 ISHA KUNJU KERALA GRAMIN BANK(607476)
3 Oachira KL-13-008-006-002/115
(Thodiyoor) 		1613008006NRG24070820230731248 07/08/2023 UMAIBA 1613008006WL030306 UMAIBA 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792781713 UMAIBA S KERALA GRAMIN BANK(607476)
4 Oachira KL-13-008-006-002/116
(Thodiyoor) 		1613008006NRG24070820230731249 07/08/2023 SHAKKEELA M 1613008006WL030306 SHAKKEELA M 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792781721 Mrs. shakkeela INDIAN BANK(607105)
5 Oachira KL-13-008-006-002/1318
(Thodiyoor) 		1613008006NRG24070820230731250 07/08/2023 Rethnamma 1613008006WL030306 Rethnamma 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5792781717 MRS RATHNAMMA WIFE OF GOPALAKRISHNA PILL STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-006-002/1331
(Thodiyoor) 		1613008006NRG24070820230731251 07/08/2023 NAZEER A 1613008006WL030306 NAZEER A 00176 IDIB000K024 999 999 Processed 21/09/2023 5792781712 Mr. NAZEER A INDIAN BANK(607105)
7 Oachira KL-13-008-006-002/2390
(Thodiyoor) 		1613008006NRG24070820230731252 07/08/2023 Mariyambeevi 1613008006WL030306 Mariyambeevi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792781693 Mrs. mariyam beevi INDIAN BANK(607105)
8 Oachira KL-13-008-006-002/2391
(Thodiyoor) 		1613008006NRG24070820230731253 07/08/2023 Ramlath T M 1613008006WL030306 Ramlath T M 00176 IDIB000K024 999 999 Processed 21/09/2023 5792781704 Mrs. RAMLATH T M INDIAN BANK(607105)
9 Oachira KL-13-008-006-002/2474
(Thodiyoor) 		1613008006NRG24070820230731254 07/08/2023 Arifa 1613008006WL030306 Arifa 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5792781703 Mrs. ARIFA A INDIAN BANK(607105)
10 Oachira KL-13-008-006-002/2537
(Thodiyoor) 		1613008006NRG24070820230731255 07/08/2023 Indian Bank 1613008006WL030306 Indian Bank 00176 IDIB000K024 999 999 Processed 21/09/2023 5792781706 Mrs. GIRIJA KUMARI L INDIAN BANK(607105)
11 Oachira KL-13-008-006-002/2541
(Thodiyoor) 		1613008006NRG24070820230731256 07/08/2023 Vijayalekshmi Amma 1613008006WL030306 Vijayalekshmi Amma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792781708 Mrs. VIJAYA LEKSHMI AMMA INDIAN BANK(607105)
12 Oachira KL-13-008-006-002/3441
(Thodiyoor) 		1613008006NRG24070820230731257 07/08/2023 Renjini 1613008006WL030306 Renjini 00176 IDIB000K024 666 666 Processed 21/09/2023 5792781705 RENJINI KERALA GRAMIN BANK(607476)
13 Oachira KL-13-008-006-002/3471
(Thodiyoor) 		1613008006NRG24070820230731259 07/08/2023 Shefeera 1613008006WL030306 Shefeera 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5792781709 Mrs. Shefeera INDIAN BANK(607105)
14 Oachira KL-13-008-006-002/3483
(Thodiyoor) 		1613008006NRG24070820230731260 07/08/2023 REMYA V 1613008006WL030306 REMYA V 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792781711 Mrs. REMYA V INDIAN BANK(607105)
15 Oachira KL-13-008-006-002/3488
(Thodiyoor) 		1613008006NRG24070820230731261 07/08/2023 Shiji 1613008006WL030306 Shiji 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792781716 MRS SHIJI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-002/503
(Thodiyoor) 		1613008006NRG24070820230731263 07/08/2023 Vijayamma 1613008006WL030306 Vijayamma 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792781694 Mrs. VIJAYAMMA ...... INDIAN BANK(607105)
17 Oachira KL-13-008-006-002/507
(Thodiyoor) 		1613008006NRG24070820230731264 07/08/2023 Rasheeda.A 1613008006WL030306 Rasheeda.A 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792781720 Mrs. rasheeda INDIAN BANK(607105)
18 Oachira KL-13-008-006-002/509
(Thodiyoor) 		1613008006NRG24070820230731265 07/08/2023 Abdul Salam 1613008006WL030306 Abdul Salam 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792781696 Mr. A ABDUL SALAM INDIAN BANK(607105)
19 Oachira KL-13-008-006-002/514
(Thodiyoor) 		1613008006NRG24070820230731266 07/08/2023 L.Bhageerathi 1613008006WL030306 L.Bhageerathi 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792781702 BHAGEERATHI L INDIAN OVERSEAS BANK(508541)
20 Oachira KL-13-008-006-002/521
(Thodiyoor) 		1613008006NRG24070820230731267 07/08/2023 Sheeja 1613008006WL030306 Sheeja 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792781695 Mrs. Sheeja INDIAN BANK(607105)
21 Oachira KL-13-008-006-002/522
(Thodiyoor) 		1613008006NRG24070820230731268 07/08/2023 Niza 1613008006WL030306 Niza 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792781718 Mrs. NIZA .. INDIAN BANK(607105)
22 Oachira KL-13-008-006-003/2625
(Thodiyoor) 		1613008006NRG24070820230731271 07/08/2023 Jameela 1613008006WL030306 Jameela 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792781697 Mrs. JAMEELA W/O SALAM INDIAN BANK(607105)
23 Oachira KL-13-008-006-003/5508
(Thodiyoor) 		1613008006NRG24070820230731272 07/08/2023 Jayasree 1613008006WL030306 Jayasree 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5792781707 Mrs. JAYASREE L INDIAN BANK(607105)
24 Oachira KL-13-008-006-006/3231
(Thodiyoor) 		1613008006NRG24070820230731273 07/08/2023 Nusaiba 1613008006WL030306 Nusaiba 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5792781710 Mrs. NUSAIBA W/O INDIAN BANK(607105)
SubTotal 40293 40293
25 Oachira KL-13-008-006-002/104
(Thodiyoor) 		1613008006NRG24070820230731245 07/08/2023 Shamla R 1613008006WL030306 Shamla R 00415 SBIN0004405 999 999 Processed 21/09/2023 5792781701 MRS SHAMLA R STATE BANK OF INDIA(508548)
SubTotal 999 999
26 Oachira KL-13-008-006-002/101
(Thodiyoor) 		1613008006NRG24070820230731244 07/08/2023 USHA KUMARI 1613008006WL030306 USHA KUMARI 00415 SBIN0016827 500 500 Processed 21/09/2023 5792781699 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-006-002/3449
(Thodiyoor) 		1613008006NRG24070820230731258 07/08/2023 SAJEENA A 1613008006WL030306 SAJEENA A 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5792781714 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 2165 2165
28 Oachira KL-13-008-006-002/108
(Thodiyoor) 		1613008006NRG24070820230731246 07/08/2023 Sheeba S 1613008006WL030306 Sheeba S 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5792781715 MRS SHEEBA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Oachira KL-13-008-006-002/888
(Thodiyoor) 		1613008006NRG24070820230731270 07/08/2023 HAFEELA 1613008006WL030306 HAFEELA 00462 UCBA0002560 1332 1332 Processed 21/09/2023 5792781700 HAFEELA UCO BANK(607066)
SubTotal 1332 1332
30 Oachira KL-13-008-006-002/527
(Thodiyoor) 		1613008006NRG24070820230731269 07/08/2023 Raseena 1613008006WL030306 Raseena 00545 CSBK0000146 1332 1332 Processed 21/09/2023 5792781692 Raseena THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1332 1332
Total 48785 48785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_070823APB_FTO_376054 Federal Bank FDRL0001289 THODIYOOR 666
2 Oachira KL1613008006_070823APB_FTO_376054 Indian Bank IDIB000K024 KARUNAGAPALLY 40293
3 Oachira KL1613008006_070823APB_FTO_376054 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
4 Oachira KL1613008006_070823APB_FTO_376054 State Bank Of India SBIN0016827 PUTHIYAKAVU 2165
5 Oachira KL1613008006_070823APB_FTO_376054 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Oachira KL1613008006_070823APB_FTO_376054 UCO Bank UCBA0002560 Karunagappally 1332
7 Oachira KL1613008006_070823APB_FTO_376054 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1332

Download In Excel