Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:28:01 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_160823APB_FTO_405900
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-13-008-006-015/767
(Thodiyoor) 		1613008006NRG24160820230810207 16/08/2023 Rahiyanathu Beevi 1613008006WL033359 Rahiyanathu Beevi 00089 CBIN0284805 2331 2331 Processed 21/09/2023 5794914050 Mrs. RAHIYANATH BEEVI CENTRAL BANK OF INDIA(607115)
2 Oachira KL-13-008-006-015/777
(Thodiyoor) 		1613008006NRG24160820230810211 16/08/2023 Remani P 1613008006WL033359 Remani P 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5794914049 Mrs. REMANI P CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
3 Oachira KL-13-008-006-014/3355
(Thodiyoor) 		1613008006NRG24160820230810187 16/08/2023 Prasannakumari 1613008006WL033359 Prasannakumari 00127 FDRL0001107 2331 2331 Processed 21/09/2023 5794914030 Mrs. Prasanna Kumari INDIAN BANK(607105)
4 Oachira KL-13-008-006-015/772
(Thodiyoor) 		1613008006NRG24160820230810209 16/08/2023 Padmavathy 1613008006WL033359 Padmavathy 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5794914029 PADMAVATHY FEDERAL BANK(607165)
SubTotal 4329 4329
5 Oachira KL-13-008-006-015/150
(Thodiyoor) 		1613008006NRG24160820230810191 16/08/2023 Sheeja 1613008006WL033359 Sheeja 00176 IDIB000K024 999 999 Processed 21/09/2023 5794914055 SHEEBA R HDFC BANK LTD(607152)
6 Oachira KL-13-008-006-015/1861
(Thodiyoor) 		1613008006NRG24160820230810192 16/08/2023 Raseena 1613008006WL033359 Raseena 00176 IDIB000K024 2331 2331 Processed 21/09/2023 5794914028 Mrs. RASEENA S INDIAN BANK(607105)
7 Oachira KL-13-008-006-015/3455
(Thodiyoor) 		1613008006NRG24160820230810199 16/08/2023 SUSHAMMA SANTAKUMARAN 1613008006WL033359 SUSHAMMA SANTAKUMARAN 00176 IDIB000K024 1665 1665 Processed 21/09/2023 5794914054 MRS SUSHMA SHANTAKUMAR NAYAR STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-015/3480
(Thodiyoor) 		1613008006NRG24160820230810202 16/08/2023 Sasikala 1613008006WL033359 Sasikala 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794914061 MRS SASIKALA K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-006-015/386
(Thodiyoor) 		1613008006NRG24160820230810203 16/08/2023 Sreekala 1613008006WL033359 Sreekala 00176 IDIB000K024 1332 1332 Processed 21/09/2023 5794914053 Mrs. Sreekala Y INDIAN BANK(607105)
10 Oachira KL-13-008-006-015/687
(Thodiyoor) 		1613008006NRG24160820230810204 16/08/2023 Ananda Kumar 1613008006WL033359 Ananda Kumar 00176 IDIB000K024 333 333 Processed 21/09/2023 5794914056 Mr. ANANTHAKUMAR INDIAN BANK(607105)
11 Oachira KL-13-008-006-015/786
(Thodiyoor) 		1613008006NRG24160820230810215 16/08/2023 Shajina 1613008006WL033359 Shajina 00176 IDIB000K024 1998 1998 Processed 21/09/2023 5794914027 Mrs. SHAJNA E INDIAN BANK(607105)
SubTotal 10656 10656
12 Oachira KL-13-008-006-013/3398
(Thodiyoor) 		1613008006NRG24160820230810186 16/08/2023 Babuchettiyar 1613008006WL033359 Babuchettiyar 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5794914048 MR BABU CHETTIYAR K STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-006-015/119
(Thodiyoor) 		1613008006NRG24160820230810188 16/08/2023 Radha 1613008006WL033359 Radha 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5794914042 MRS RADHA K STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-006-015/204
(Thodiyoor) 		1613008006NRG24160820230810194 16/08/2023 GEETHA 1613008006WL033359 GEETHA 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794914031 Mrs. GEETHU S INDIAN BANK(607105)
15 Oachira KL-13-008-006-015/2451
(Thodiyoor) 		1613008006NRG24160820230810196 16/08/2023 Ambili.C 1613008006WL033359 Ambili.C 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794914047 MRS AMBILI WIFE OF ANILKUMAR STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-015/3457
(Thodiyoor) 		1613008006NRG24160820230810200 16/08/2023 Thankamani 1613008006WL033359 Thankamani 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794914032 THANGAMANI THANKAPPAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-015/771
(Thodiyoor) 		1613008006NRG24160820230810208 16/08/2023 Maniyamma 1613008006WL033359 Maniyamma 00415 SBIN0004405 333 333 Processed 21/09/2023 5794914046 MRS MANIYAMMA P STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-015/774
(Thodiyoor) 		1613008006NRG24160820230810210 16/08/2023 Sajitha 1613008006WL033359 Sajitha 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794914034 MRS SAJITHA BEEVI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-015/784
(Thodiyoor) 		1613008006NRG24160820230810213 16/08/2023 Leela 1613008006WL033359 Leela 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5794914035 MRS K LEELA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-006-015/785
(Thodiyoor) 		1613008006NRG24160820230810214 16/08/2023 Vijayamma 1613008006WL033359 Vijayamma 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5794914044 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-015/900
(Thodiyoor) 		1613008006NRG24160820230810217 16/08/2023 Thankamani 1613008006WL033359 Thankamani 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5794914045 MRS THANKAMANI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-006-015/95
(Thodiyoor) 		1613008006NRG24160820230810220 16/08/2023 Shahida 1613008006WL033359 Shahida 00415 SBIN0004405 2331 2331 Processed 21/09/2023 5794914033 MRS SHAHIDA STATE BANK OF INDIA(508548)
SubTotal 21645 21645
23 Oachira KL-13-008-006-015/205
(Thodiyoor) 		1613008006NRG24160820230810195 16/08/2023 SANDHYADEVI 1613008006WL033359 SANDHYADEVI 00415 SBIN0011924 2331 2331 Processed 21/09/2023 5794914043 MRS SANDHYADEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
24 Oachira KL-13-008-006-015/688
(Thodiyoor) 		1613008006NRG24160820230810205 16/08/2023 SATHEESHKUMAR 1613008006WL033359 SATHEESHKUMAR 00415 SBIN0016827 2331 2331 Processed 21/09/2023 5794914057 MR SATHEESHKUMAR V STATE BANK OF INDIA(508548)
SubTotal 2331 2331
25 Oachira KL-13-008-006-015/121
(Thodiyoor) 		1613008006NRG24160820230810189 16/08/2023 Kamalamma 1613008006WL033359 Kamalamma 00415 SBIN0070055 2331 2331 Processed 21/09/2023 5794914060 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
26 Oachira KL-13-008-006-015/3459
(Thodiyoor) 		1613008006NRG24160820230810201 16/08/2023 Subaida 1613008006WL033359 Subaida 00415 SBIN0070056 2331 2331 Processed 21/09/2023 5794914059 MRS SUBAIDA NISAR STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-006-015/689
(Thodiyoor) 		1613008006NRG24160820230810206 16/08/2023 THULASIDHARAN PILLAI 1613008006WL033359 THULASIDHARAN PILLAI 00415 SBIN0070056 666 666 Processed 21/09/2023 5794914058 MR THULASEEDHARAN PILLAI R STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-006-015/91
(Thodiyoor) 		1613008006NRG24160820230810218 16/08/2023 Ramlathbeevi 1613008006WL033359 Ramlathbeevi 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5794914052 MRS RAMLATH BEEVI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-006-015/934
(Thodiyoor) 		1613008006NRG24160820230810219 16/08/2023 USHAKUMARI 1613008006WL033359 USHAKUMARI 00415 SBIN0070056 2331 2331 Processed 21/09/2023 5794914051 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7326 7326
30 Oachira KL-13-008-006-006/3473
(Thodiyoor) 		1613008006NRG24160820230810185 16/08/2023 SHAHIDABEEVI 1613008006WL033359 SHAHIDABEEVI 00462 UCBA0002560 1665 1665 Rejected 21/09/2023 5794914041 Aadhaar Number not Mapped to Account Number
31 Oachira KL-13-008-006-015/195
(Thodiyoor) 		1613008006NRG24160820230810193 16/08/2023 Preetha 1613008006WL033359 Preetha 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5794914037 PREETHA UCO BANK(607066)
32 Oachira KL-13-008-006-015/250
(Thodiyoor) 		1613008006NRG24160820230810197 16/08/2023 Aminath 1613008006WL033359 Aminath 00462 UCBA0002560 1998 1998 Processed 21/09/2023 5794914036 AMINATH UCO BANK(607066)
33 Oachira KL-13-008-006-015/3007
(Thodiyoor) 		1613008006NRG24160820230810198 16/08/2023 Karthikeyan 1613008006WL033359 Karthikeyan 00462 UCBA0002560 2331 2331 Processed 21/09/2023 5794914039 KARTHIKEYAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-006-015/782
(Thodiyoor) 		1613008006NRG24160820230810212 16/08/2023 K.Lekshmikutty 1613008006WL033359 K.Lekshmikutty 00462 UCBA0002560 2331 2331 Processed 21/09/2023 5794914040 LEKSHMI KUTTY UCO BANK(607066)
35 Oachira KL-13-008-006-015/801
(Thodiyoor) 		1613008006NRG24160820230810216 16/08/2023 Nizamani 1613008006WL033359 Nizamani 00462 UCBA0002560 2331 2331 Processed 21/09/2023 5794914038 NIZA UCO BANK(607066)
SubTotal 12321 12321
36 Oachira KL-13-008-006-015/128
(Thodiyoor) 		1613008006NRG24160820230810190 16/08/2023 Jainamma 1613008006WL033359 Jainamma 00547 DLXB0000184 1998 1998 Processed 21/09/2023 5794914026 Mrs. JAINAMMA . INDIAN BANK(607105)
SubTotal 1998 1998
Total 69597 69597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_160823APB_FTO_405900 Central Bank of India CBIN0284805 KARUNAGAPALLY 4329
2 Oachira KL1613008006_160823APB_FTO_405900 Federal Bank FDRL0001107 KARUNAGAPPALLY 4329
3 Oachira KL1613008006_160823APB_FTO_405900 Indian Bank IDIB000K024 KARUNAGAPALLY 10656
4 Oachira KL1613008006_160823APB_FTO_405900 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 21645
5 Oachira KL1613008006_160823APB_FTO_405900 State Bank Of India SBIN0011924 BHARANIKAVU 2331
6 Oachira KL1613008006_160823APB_FTO_405900 State Bank Of India SBIN0016827 PUTHIYAKAVU 2331
7 Oachira KL1613008006_160823APB_FTO_405900 State Bank Of India SBIN0070055 CHAVARA 2331
8 Oachira KL1613008006_160823APB_FTO_405900 State Bank Of India SBIN0070056 KARUNAGAPALLY 7326
9 Oachira KL1613008006_160823APB_FTO_405900 UCO Bank UCBA0002560 Karunagappally 12321
10 Oachira KL1613008006_160823APB_FTO_405900 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998

Download In Excel