Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:58:13 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_241222APB_FTO_865910
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) 		1613008006NRG23241220221421835 24/12/2022 Vasanthakumary 1613008006WL062739 Vasanthakumary 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8304305283 Vasanthakumary DHANALAXMI BANK(607239)
SubTotal 1866 1866
2 Oachira KL-13-008-006-004/55124
(Thodiyoor) 		1613008006NRG23241220221421834 24/12/2022 Fathima Beevi 1613008006WL062739 Fathima Beevi 00176 IDIB000K024 622 622 Processed 01/02/2023 8304305285 M/s. FATHIMA BEEVI INDIAN BANK(607105)
3 Oachira KL-13-008-006-023/107
(Thodiyoor) 		1613008006NRG23241220221421836 24/12/2022 Mini 1613008006WL062739 Mini 00176 IDIB000K024 933 933 Processed 01/02/2023 8304305290 Mrs. MINI . INDIAN BANK(607105)
4 Oachira KL-13-008-006-023/1121
(Thodiyoor) 		1613008006NRG23241220221421837 24/12/2022 Bindhu 1613008006WL062739 Bindhu 00176 IDIB000K024 1555 1555 Processed 01/02/2023 8304305288 Mrs. BINDU T INDIAN BANK(607105)
5 Oachira KL-13-008-006-023/1142
(Thodiyoor) 		1613008006NRG23241220221421841 24/12/2022 Sudharajan 1613008006WL062739 Sudharajan 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8304305273 Mrs. Sudha Rajan INDIAN BANK(607105)
6 Oachira KL-13-008-006-023/1144
(Thodiyoor) 		1613008006NRG23241220221421842 24/12/2022 Sindhu 1613008006WL062739 Sindhu 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8304305287 Mrs. SINDHU K INDIAN BANK(607105)
7 Oachira KL-13-008-006-023/2670
(Thodiyoor) 		1613008006NRG23241220221421849 24/12/2022 Abdul Salam 1613008006WL062739 Abdul Salam 00176 IDIB000K024 1555 1555 Processed 01/02/2023 8304305286 Mr. ABDUL SALAM INDIAN BANK(607105)
8 Oachira KL-13-008-006-023/513
(Thodiyoor) 		1613008006NRG23241220221421856 24/12/2022 Vija V 1613008006WL062739 Vija V 00176 IDIB000K024 1555 1555 Processed 01/02/2023 8304305272 Mrs. Vija V INDIAN BANK(607105)
9 Oachira KL-13-008-006-023/523
(Thodiyoor) 		1613008006NRG23241220221421857 24/12/2022 Somarajan 1613008006WL062739 Somarajan 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8304305291 Mr. Somarajan INDIAN BANK(607105)
10 Oachira KL-13-008-006-023/79
(Thodiyoor) 		1613008006NRG23241220221421861 24/12/2022 Usha S 1613008006WL062739 Usha S 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8304305289 USHA V HDFC BANK LTD(607152)
SubTotal 13684 13684
11 Oachira KL-13-008-006-023/1123
(Thodiyoor) 		1613008006NRG23241220221421838 24/12/2022 Lali 1613008006WL062739 Lali 00409 SIBL0000140 1866 1866 Processed 01/02/2023 8304305270 S.LALI BABU SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
12 Oachira KL-13-008-006-023/165
(Thodiyoor) 		1613008006NRG23241220221421846 24/12/2022 ARIFABEEVI 1613008006WL062739 ARIFABEEVI 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8304305274 MRS ARIFABEEVI STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-023/1983
(Thodiyoor) 		1613008006NRG23241220221421847 24/12/2022 Sananthakumary 1613008006WL062739 Sananthakumary 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8304305295 MRS SANANTHAKUMARI S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-023/3385
(Thodiyoor) 		1613008006NRG23241220221421852 24/12/2022 SARALAMMAL T 1613008006WL062739 SARALAMMAL T 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8304305282 MRS SARALAMMAL T STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-006-023/502
(Thodiyoor) 		1613008006NRG23241220221421855 24/12/2022 Anandavally 1613008006WL062739 Anandavally 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8304305275 MRS ANADHAVALLI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-023/80
(Thodiyoor) 		1613008006NRG23241220221421862 24/12/2022 REMA M 1613008006WL062739 REMA M 00415 SBIN0004405 1244 1244 Processed 01/02/2023 8304305281 Mrs. REMA M INDIAN BANK(607105)
17 Oachira KL-13-008-006-023/896
(Thodiyoor) 		1613008006NRG23241220221421863 24/12/2022 Geetha 1613008006WL062739 Geetha 00415 SBIN0004405 933 933 Processed 01/02/2023 8304305276 MRS GEETHA STATE BANK OF INDIA(508548)
SubTotal 9330 9330
18 Oachira KL-13-008-006-023/1124
(Thodiyoor) 		1613008006NRG23241220221421839 24/12/2022 Prasanna 1613008006WL062739 Prasanna 00415 SBIN0070056 622 622 Processed 01/02/2023 8304305294 MRS PRASANNA K STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-023/1145
(Thodiyoor) 		1613008006NRG23241220221421843 24/12/2022 Sreedevi 1613008006WL062739 Sreedevi 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8304305293 MRS SREEDEVI S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-023/1154
(Thodiyoor) 		1613008006NRG23241220221421845 24/12/2022 Vijayamma 1613008006WL062739 Vijayamma 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8304305284 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-023/1991
(Thodiyoor) 		1613008006NRG23241220221421848 24/12/2022 Bharathy 1613008006WL062739 Bharathy 00415 SBIN0070056 1555 1555 Processed 01/02/2023 8304305292 MRS BHARATHY V STATE BANK OF INDIA(508548)
SubTotal 5909 5909
22 Oachira KL-13-008-006-023/1151
(Thodiyoor) 		1613008006NRG23241220221421844 24/12/2022 Lekshmi 1613008006WL062739 Lekshmi 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8304305279 LAKSHMI UCO BANK(607066)
23 Oachira KL-13-008-006-023/4
(Thodiyoor) 		1613008006NRG23241220221421853 24/12/2022 Sukesini 1613008006WL062739 Sukesini 00462 UCBA0002560 1555 1555 Processed 01/02/2023 8304305278 SUKESINI UCO BANK(607066)
24 Oachira KL-13-008-006-023/581
(Thodiyoor) 		1613008006NRG23241220221421858 24/12/2022 Anitha 1613008006WL062739 Anitha 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8304305277 ANITHA UCO BANK(607066)
25 Oachira KL-13-008-006-023/77
(Thodiyoor) 		1613008006NRG23241220221421860 24/12/2022 Shamseena 1613008006WL062739 Shamseena 00462 UCBA0002560 1555 1555 Processed 01/02/2023 8304305280 SHAMSEENA J UCO BANK(607066)
SubTotal 6842 6842
26 Oachira KL-13-008-006-023/3058
(Thodiyoor) 		1613008006NRG23241220221421851 24/12/2022 ANITHAMMAL 1613008006WL062739 ANITHAMMAL 00547 DLXB0000184 1866 1866 Processed 01/02/2023 8304305271 ANITHAMMAL DHANALAXMI BANK(607239)
SubTotal 1866 1866
Total 41363 41363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_241222APB_FTO_865910 Central Bank of India CBIN0284805 KARUNAGAPALLY 1866
2 Oachira KL1613008006_241222APB_FTO_865910 Indian Bank IDIB000K024 KARUNAGAPALLY 13684
3 Oachira KL1613008006_241222APB_FTO_865910 South Indian Bank SIBL0000140 KARUNAGAPALLY 1866
4 Oachira KL1613008006_241222APB_FTO_865910 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 9330
5 Oachira KL1613008006_241222APB_FTO_865910 State Bank Of India SBIN0070056 KARUNAGAPALLY 5909
6 Oachira KL1613008006_241222APB_FTO_865910 UCO Bank UCBA0002560 Karunagappally 6842
7 Oachira KL1613008006_241222APB_FTO_865910 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1866

Download In Excel