Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:32:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Thodiyoor
Fto No. : KL1613008006_031123APB_FTO_665918
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-13-008-006-019/1080
(Thodiyoor) 		1613008006NRG24031120231367406 03/11/2023 Sumangala 1613008006WL058159 Sumangala 00045 BARB0KARUNA 1998 1998 Processed 27/11/2023 8022885820 SUMANGALA K BANK OF BARODA(606985)
2 Oachira KL-13-008-006-020/1368
(Thodiyoor) 		1613008006NRG24031120231367410 03/11/2023 Rema 1613008006WL058159 Rema 00045 BARB0KARUNA 666 666 Processed 27/11/2023 8022885824 REMA K INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-006-020/1396
(Thodiyoor) 		1613008006NRG24031120231367418 03/11/2023 Remani 1613008006WL058159 Remani 00045 BARB0KARUNA 1998 1998 Processed 27/11/2023 8022885819 REMANI BANK OF BARODA(606985)
SubTotal 4662 4662
4 Oachira KL-13-008-006-020/410
(Thodiyoor) 		1613008006NRG24031120231367431 03/11/2023 Ajitha 1613008006WL058159 Ajitha 00078 CNRB0002896 1998 1998 Processed 27/11/2023 8022885815 AJITHA BANK OF BARODA(606985)
SubTotal 1998 1998
5 Oachira KL-13-008-006-020/1371
(Thodiyoor) 		1613008006NRG24031120231367411 03/11/2023 Omana 1613008006WL058159 Omana 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8022885825 Mrs. OMANA MADHAVAN CENTRAL BANK OF INDIA(607115)
6 Oachira KL-13-008-006-020/1394
(Thodiyoor) 		1613008006NRG24031120231367416 03/11/2023 Vasantha kumari 1613008006WL058159 Vasantha kumari 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8022885821 VASANTHAKUMARI S BANK OF BARODA(606985)
7 Oachira KL-13-008-006-020/1395
(Thodiyoor) 		1613008006NRG24031120231367417 03/11/2023 Sudha 1613008006WL058159 Sudha 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8022885822 MS SUDHA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-006-020/1408
(Thodiyoor) 		1613008006NRG24031120231367420 03/11/2023 Raji 1613008006WL058159 Raji 00089 CBIN0284805 999 999 Processed 27/11/2023 8022885832 RAJI S DHANALAXMI BANK(607239)
9 Oachira KL-13-008-006-020/2614
(Thodiyoor) 		1613008006NRG24031120231367423 03/11/2023 Mehruniza 1613008006WL058159 Mehruniza 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8022885831 MEHARUNIZA A FEDERAL BANK(607165)
10 Oachira KL-13-008-006-020/286
(Thodiyoor) 		1613008006NRG24031120231367425 03/11/2023 Lailabeevi 1613008006WL058159 Lailabeevi 00089 CBIN0284805 1998 1998 Processed 27/11/2023 8022885823 LAILABEEVI V FEDERAL BANK(607165)
11 Oachira KL-13-008-006-020/5
(Thodiyoor) 		1613008006NRG24031120231367433 03/11/2023 Radha 1613008006WL058159 Radha 00089 CBIN0284805 666 666 Processed 27/11/2023 8022885830 Mrs. RADHAMANI . CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-006-020/919
(Thodiyoor) 		1613008006NRG24031120231367434 03/11/2023 SREEDEVI 1613008006WL058159 SREEDEVI 00089 CBIN0284805 1665 1665 Processed 27/11/2023 8022885833 Mrs. SREEDEVI R CENTRAL BANK OF INDIA(607115)
SubTotal 13320 13320
13 Oachira KL-13-008-006-020/2661
(Thodiyoor) 		1613008006NRG24031120231367424 03/11/2023 Sobha 1613008006WL058159 Sobha 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8022885837 Mrs. SHOBHA S INDIAN BANK(607105)
SubTotal 1665 1665
14 Oachira KL-13-008-006-020/101
(Thodiyoor) 		1613008006NRG24031120231367407 03/11/2023 MUTHU BEEVI 1613008006WL058159 MUTHU BEEVI 00415 SBIN0004405 999 999 Processed 27/11/2023 8022885834 Mrs. MUTHU BEEVI CENTRAL BANK OF INDIA(607115)
15 Oachira KL-13-008-006-020/1367
(Thodiyoor) 		1613008006NRG24031120231367409 03/11/2023 Sreekala 1613008006WL058159 Sreekala 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8022885811 MRS SREEKALA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-006-020/140
(Thodiyoor) 		1613008006NRG24031120231367419 03/11/2023 Sujatha 1613008006WL058159 Sujatha 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8022885817 MRS SUJATHA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-006-020/30
(Thodiyoor) 		1613008006NRG24031120231367427 03/11/2023 Asmabeevi 1613008006WL058159 Asmabeevi 00415 SBIN0004405 1665 1665 Processed 27/11/2023 8022885818 MRS ASUMA BEEVI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-006-020/408
(Thodiyoor) 		1613008006NRG24031120231367430 03/11/2023 Thankamma 1613008006WL058159 Thankamma 00415 SBIN0004405 1998 1998 Processed 27/11/2023 8022885816 MRS GEETHAMMA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-006-020/922
(Thodiyoor) 		1613008006NRG24031120231367435 03/11/2023 RADHAMANI RADHAMANI 1613008006WL058159 RADHAMANI RADHAMANI 00415 SBIN0004405 333 333 Processed 27/11/2023 8022885812 MRS RADHAMANI RADHAMANI STATE BANK OF INDIA(508548)
SubTotal 8991 8991
20 Oachira KL-13-008-006-020/3
(Thodiyoor) 		1613008006NRG24031120231367426 03/11/2023 Latha 1613008006WL058159 Latha 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8022885838 MRS LATHA O STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-006-020/3382
(Thodiyoor) 		1613008006NRG24031120231367428 03/11/2023 Sheeja 1613008006WL058159 Sheeja 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8022885839 Mr. SHEEJA K CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-006-020/3404
(Thodiyoor) 		1613008006NRG24031120231367429 03/11/2023 MADHAVAN K 1613008006WL058159 MADHAVAN K 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8022885836 VASANTHI BABU CANARA BANK(508532)
SubTotal 5661 5661
23 Oachira KL-13-008-006-020/13
(Thodiyoor) 		1613008006NRG24031120231367408 03/11/2023 L.Padmavathy 1613008006WL058159 L.Padmavathy 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8022885814 PADMAVATHY UCO BANK(607066)
24 Oachira KL-13-008-006-020/1381
(Thodiyoor) 		1613008006NRG24031120231367414 03/11/2023 Sini.T.S 1613008006WL058159 Sini.T.S 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8022885813 SINI T S UCO BANK(607066)
SubTotal 3996 3996
25 Oachira KL-13-008-006-020/233
(Thodiyoor) 		1613008006NRG24031120231367422 03/11/2023 S Vasantha Kumari 1613008006WL058159 S Vasantha Kumari 00547 DLXB0000184 1332 1332 Processed 27/11/2023 8022885810 VASANTHA KUMARI DHANALAXMI BANK(607239)
SubTotal 1332 1332
26 Oachira KL-13-008-006-020/1378
(Thodiyoor) 		1613008006NRG24031120231367412 03/11/2023 Nazeema 1613008006WL058159 Nazeema 00657 KLGB0040565 1998 1998 Processed 27/11/2023 8022885826 NASEEMA M KERALA GRAMIN BANK(607476)
27 Oachira KL-13-008-006-020/1380
(Thodiyoor) 		1613008006NRG24031120231367413 03/11/2023 Jayasree 1613008006WL058159 Jayasree 00657 KLGB0040565 1998 1998 Processed 27/11/2023 8022885827 JAYASREE DHANALAXMI BANK(607239)
28 Oachira KL-13-008-006-020/1393
(Thodiyoor) 		1613008006NRG24031120231367415 03/11/2023 Thankamany 1613008006WL058159 Thankamany 00657 KLGB0040565 1998 1998 Processed 27/11/2023 8022885828 THANKAMANI KERALA GRAMIN BANK(607476)
29 Oachira KL-13-008-006-020/203
(Thodiyoor) 		1613008006NRG24031120231367421 03/11/2023 Preetha 1613008006WL058159 Preetha 00657 KLGB0040565 1332 1332 Processed 27/11/2023 8022885829 PREETHA I KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-006-020/445
(Thodiyoor) 		1613008006NRG24031120231367432 03/11/2023 GANGA R 1613008006WL058159 GANGA R 00657 KLGB0040565 1998 1998 Processed 27/11/2023 8022885835 GANGA R KERALA GRAMIN BANK(607476)
SubTotal 9324 9324
Total 50949 50949

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008006_031123APB_FTO_665918 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 4662
2 Oachira KL1613008006_031123APB_FTO_665918 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008006_031123APB_FTO_665918 Central Bank of India CBIN0284805 KARUNAGAPALLY 13320
4 Oachira KL1613008006_031123APB_FTO_665918 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
5 Oachira KL1613008006_031123APB_FTO_665918 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 8991
6 Oachira KL1613008006_031123APB_FTO_665918 State Bank Of India SBIN0070056 KARUNAGAPALLY 5661
7 Oachira KL1613008006_031123APB_FTO_665918 UCO Bank UCBA0002560 Karunagappally 3996
8 Oachira KL1613008006_031123APB_FTO_665918 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332
9 Oachira KL1613008006_031123APB_FTO_665918 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 9324

Download In Excel